Commonwealth StadiumStadium Expansion /Renovation Feasibility Study
Presented toUniversity of KentuckyLexington, Kentucky
Prepared byHNTB Corporation + Skanska Building USA, Inc.
December 21, 2012
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UNIVERSITY OF KENTUCKY - COMMONWEALTH STADIUM EXPANSION / RENOVATION FEASIBILITY STUDY
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Nutter Field Training Center Renovations
Commonwealth Stadium Expansion / Renovation
Executive Summary 2
3-28
3-78-2829-40
41-52
4142-4647-52
Table of Contents
Concept Program
Concept Program
Concept Drawings
Concept Drawings
Statement of Probable Cost
Statement of Probable Cost
B.
A.
C.
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UNIVERSITY OF KENTUCKY - COMMONWEALTH STADIUM EXPANSION / RENOVATION FEASIBILITY STUDY
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The purpose of this document is to provide a concept alternative for the renovation and expansion to Commonwealth Stadium and the Nutter Training Center. Primary goals for the study included improving the stadium’s functionality and aesthetic appearance, as well as the quality of fan amenities, team facilities, press / stadium operation areas, premium seating areas, accessible seating areas, and general seating areas.
Primary program areas reflected in the concept drawings are summarized below.
Commonwealth Stadium
New home team facilities to include a new football locker room, coaches’ lockers, equipment room, taping room, and media/interview room. Vacated spaces will be re‐purposed for other uses.
New east sideline field access for the football team. New Recruiting / Multi‐purpose Room with views to the playing field along east endzone. Relocate student seating section to east endzone and provide a unique “student seating”
environment. Replacement of existing south sideline bench seating to accommodate approximately 2,200 new
club seats with a dedicated club lounge areas. Provide 16 new suites (14 seats each), a President’s Suite (100 seats), and an Athletic Director’s
Suite (30 seats). Provide a new full service Kitchen to serve the stadium. Relocate and reconfigure the existing Press Box. Provide a new Team Store with high visibility and access from the outside/inside of the stadium. Increase accessible seating areas along the upper concourse. Replace existing Concession / Restrooms areas at the north and south of the stadium. Renovate and expand the existing Wildcat Den. Increase the size of the Staff Locker Room along the south sideline. Renovate and increase the size of the Visitor Locker Room and Visiting Coaches Locker facilities. Relocate the Officials Locker Room along the south sideline. Upgrades to the stadium signage and graphics. Provide new exterior precast façade to enhance the aesthetics of the stadium and hide exposed
structural steel columns and corner ramps. Upgrade original stadium light poles. Provide video security cameras on the concourses and perimeter of the stadium.
Nutter Training Center
Expand and renovate the existing weight room, including the creation of a new mezzanine area to accommodate cardio equipment.
Expand and renovate the existing athletic training/sports medicine area. New student‐athlete dining area with full‐service kitchen. New football team lounge area. Provide a new central receiving/storage pre‐engineered building. Provide a new Sports Turf Storage pre‐engineered building.
A conceptual program and preliminary opinion of probable construction and project cost has been developed for each proposed facility and included within this document. The preferred concepts provided through this study were developed and refined through a collaborative process that included input from key University stakeholders from UK Athletics and the Capital Project Management Division. The solutions provided are cost‐effective, functional and reflective of the goals identified by the University during this process. When implemented, the proposed renovations will provide the University with modern facilities that improve the overall experience of student‐athletes, coaches, staff and fans and ensure UK Athletics continues to maintain a high standard of excellence in athletic competition and support its student‐athletes.
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Units SF Subtotal Total Units SF Subtotal Total
Seating & Circulation ONLY
Seating Gain / Loss Summary (Approximate quantities - Subject to Change)East Endzone Seat Loss Loss due to new vomitory / patio (550)East Endzone Seat Loss Loss due upper conc. Party decks (660)East Endzone Accessible Seat Loss (8)East Endzone Companion SeatLoss (8)South Upper Deck Seat Loss Due to new pressbox (2016)South Upper Conc Seat Loss Due to new accessible seats (180)South Sideline Seat Loss Due to replacement with club seats (4240)New South Sideline Club Seating 21" min seat width 2200New South Sideline Loge Seating 24" min seat width 340New Club Accessible Seating 28New Club Companion Seating 28New Upper Conc. Accessible Seats South upper concourse only 16New Upper Conc Companion Seats South upper concourse only 16New Std. Suite Seats (typical) 16 suites; 10 seats + 4 stools each 224New Lg. Suite Seats (50 yd line) 1 suite; 20 seats + 8 stools 28President Suite Seating 1 suite; 72 seats + 30 stools 102AD Suite Seating 1 suite; 20 seats + 8 stools 28Writing Press Assumes no net gain / loss 0Press Level Booths Assumes no net gain / loss 0
(4652)
CirculationSouth Sideline Main Concourse Expand concourse width by 17' 1 5,000 5,000
North Sideline Main Concourse Expand concourse width by 17' 1 5,000 5,000
South Sideline Upper Concourse Expand concourse width by 15' 1 5,000 5,000
North SidelineUpper Concourse Expand concourse width by 15' 1 5,000 5,000
Exit Stairs At new south sideline tower 4 260 1,040
Passenger Elevators 4 new high-speed elevators 4 90 360
Freight Elevator At southeast corner 1 175 175
21,575
Subtotal Expanded Circulation 21,575
ProposedExisting CountsSpace Description
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UNIVERSITY OF KENTUCKY - COMMONWEALTH STADIUM EXPANSION / RENOVATION FEASIBILITY STUDY
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UNIVERSITY OF KENTUCKY - COMMONWEALTH STADIUM EXPANSION / RENOVATION FEASIBILITY STUDY
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Units SF Subtotal Total Units SF Subtotal TotalProposedExisting Counts
Space Description
New Team & Spectator Facilities
Coaches' Club (Main Concourse)Club Lounge Area Allocate approx. 10 SF/person 1000 10 10,000Club Concessions 2 concession areas 2 800 1,600Men's Restrooms 3 toilets; 7 urinals; 5 sinks; based on 500 1 500 500Women's Restrooms 10 toilets; 5 sinks; Based on 500 women 1 500 500Club Storage 1 400 400Club Coat Closet 1 150 150Club Janitor's Closet 1 65 65
Club Vestibule 1 250 250
13,465Wildcat Club (Mezzanine Level)
Club Lounge Area Allocate approx. 10 SF/person 1000 10 10,000Club Concessions 2 concession areas 2 800 1,600Men's Restrooms 3 toilets; 7 urinals; 5 sinks; based on 500 1 500 500Women's Restrooms 10 toilets; 5 sinks; Based on 500 women 1 500 500Club Storage 1 400 400Club Coat Closet 1 150 150Club Janitor's Closet 1 65 65
Club Vestibule 1 250 250
13,465Suite Level
Elevator Lobby 1 500 500Suite A (10 seats + 4 stools) 12'-9" x 25'-0" ea. approx. 16 320 5,120Suite B (20 seats + 8 stools) 26'-0" x 25'-0" ea. approx. 1 650 650Pres. Suite (72 seats + 30 stools) 80'-0" x 25'-0" ea. approx. 1 2,000 2,000AD Suite (20 seats + 8 stools) 26'-0" x 25'-0" ea. approx. 1 650 650Suite Lounge Areas Behind Suites / Views to outside 2 700 1,400
Suite Serving Pantry 2 350 700Suite Coat Closet 2 40 80Suite Storage / Trash / Recycling 2 250 500Suite Janitor's Closet 2 65 130Suite - Men's Restrooms 2 toilets; 4 urinals; 4 sinks; based on 200 2 200 400Suite - Women's Restrooms 6 toilets; 4 sinks; Based on 200women 2 200 400
Suite Family Restroom Accessible; baby changing station 1 65 65
12,595
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UNIVERSITY OF KENTUCKY - COMMONWEALTH STADIUM EXPANSION / RENOVATION FEASIBILITY STUDY
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Units SF Subtotal Total Units SF Subtotal TotalProposedExisting Counts
Space Description
Press FacilitiesElevator Lobby 1 500 500
Writing Press 120 positions; 30" wide each 1 2,250 2,250
Press Dining 1 1,000 1,000
Press Concession 1 400 400
Press Workroom 1 300 300
Network TV at 50 yd line 1 500 500
Home Coaches Seats 10 1 320 320
Visiting Coaches Seats 10 1 320 320
Home Radio #1 Seats 6 1 215 215
Visiting Radio #2 Seats 6 1 215 215
Radio Booth #3 Seats 6 1 215 215
Radio Booth #4 Seats 6 1 215 215
SEC Booth Seats 6 1 215 215
Statisticians Seats 10 1 320 320
Scoreboard/Clock Operator Relocated from main conc.; Seats 8 1 320 320
PA / Sound Control Seats 6 1 215 215
Instant Replay Seats 6 1 215 215
Security / Police Seats 10 1 320 320
Coaches' Family Booth Seats 12 1 365 365
Gameday Booth Seats 8 1 215 215
Visiting AD Booth Seats 8 1 215 215
Lounge Area Near coaches' family & gameday booth 1 1,000 1,000
Pantry To serve booths 1 350 350
Men's Restrooms 2 toilets; 4 urinals; 4 sinks; based on 200 2 200 400
Women's Restrooms 6 toilets; 4 sinks; Based on 200women 2 200 400
Storage Room 1 500 500
Trash / Recycling 2 250 500
Janitor's Closet 2 65 130
12,130
New Ticketing Areas (North Sideline)Ticketing Area #1 - Northeast Corner 6-8 windows 1 750 750
Ticketing Area #2 - Northwest Corner 10-12 windows 1 1,250 1,250
2,000
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UNIVERSITY OF KENTUCKY - COMMONWEALTH STADIUM EXPANSION / RENOVATION FEASIBILITY STUDY
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Units SF Subtotal Total Units SF Subtotal TotalProposedExisting Counts
Space Description
Public Restroom Expansion / RenovationMen's Public Restrooms - Main 2 372 744 4 450 1,800Men's Public Restrooms - Main 2 372 744 4 450 1,800Women's Public Restrooms - Main 4 372 1,488 4 450 1,800Women's Public Restrooms - Main 4 372 1,488 4 450 1,800Men's Public Restrooms - Upper 3 500 1,500 3 500 1,500Men's Public Restrooms - Upper 3 500 1,500 3 500 1,500Women's Public Restrooms - Upper 4 500 2,000 3 500 1,500Women's Public Restrooms - Upper 4 500 2,000 3 500 1,500Family Toilets (Main Concourse) Accessible; baby changing station 4 65 260
10,720 11,660
New Team Facilities (East Main Concourse)Home team lockers 90 lockers; 2' wide x 2' deep 1 3,600 3,600 1 4,000 4,000Football coaches/staff lockers 1 900 900 1 1,000 1,000Taping Room Includes exam room, x-ray machine 1 475 475 1 630 630
Equipment Room Provide storage at ea. location 1 410 410 1 550 550
Home media interview room 1 1,000 1,000
Internal team corridor Provides secured access 1 900 900
5,385 8,080
New Recruiting Room (East Mezzanine Level)Recruiting Room Above team facilities 1 4,750 4,750Restrooms Men & women 2 170 340Player Signing area 1 300 300
Pantry 1 300 300Recruiting Room Storage 1 500 500Stadium Storage at main concourse 1 650 650
Elevator lobby 1 250 250
Outdoor patio With views to the field 1 2,000 2,000
9,090Wildcat Den (North Sideline)
Wilcat Den Renovation 1 2,320 2,320 1 2,320 2,320
Wildcat Den Expansion With views to the field 1 865 865
2,320 3,185
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UNIVERSITY OF KENTUCKY - COMMONWEALTH STADIUM EXPANSION / RENOVATION FEASIBILITY STUDY
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Units SF Subtotal Total Units SF Subtotal TotalProposedExisting Counts
Space Description
Renovated Stadium Areas (North & South Main Concourse)Existing baseball offices Minimal renovation 1 3,130 3,130Existing Football Locker Room Minimal renovation 1 3,580 3,580Official's Locker Room 1 475 475
Coaches Lockers Will be used by cheerleaders/dance 1 2,630 2,630
Visiting Team Lockers Expand 1 1,000 1,000
0 10,815Food Service / Novelty / Spectator Support Areas
Remove concessions - east conc. Needed to accommodate team facil 3 (610) (1,830)New Concessions (North) Main Concourse; 20' deep 6 400 2,400 4 650 2,600New Concessions (South) Main Concourse; 20' deep 6 400 2,400 4 650 2,600New Concessions (North) Upper Concourse; 20' deep 6 335 2,010 5 550 2,750New Concessions (South) Upper Concourse; 20' deep 6 335 2,010 6 550 3,300
New Team Store West side - main concourse 1 5,000 5,000Commisary Main Conc. - Southeast corner 1 2,000 2,000
Full-Service Kitchen Main Conc. - Southeast corner 1 4,000 4,000
Trash Holding Areas At main & upper concourse 8 250 2,000
Ice Storage Areas Provide two 4' x 6' ice bin in each 8 150 1,200
First Aid Room - South South main concourse 1 500 500
Satellite First Aid Room South & north upper concourse 2 150 300
First Aid Toilet One inside each FA room 2 60 120
General stadium storage areas 4 200 800
8,820 25,340Stadium Operations
Maintenance Shop New location - southwest corner 1 3,000 3,000Additional Stadium Storage Main Concourse - south 1 1,000 1,000
4,000
Subtotal Team & Spectator Facilities 125,825
Conversion to Gross Area: Circulation, Mech., Wall thickness (1.40)(Excludes concourse and seating) 176,200
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UNIVERSITY OF KENTUCKY - COMMONWEALTH STADIUM EXPANSION / RENOVATION FEASIBILITY STUDY
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Existing Site PlanN
NTS
Boundaryof New Plaza
Nutter Field House
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UNIVERSITY OF KENTUCKY - COMMONWEALTH STADIUM EXPANSION / RENOVATION FEASIBILITY STUDY
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Proposed Site PlanN
NTS
Legend
RegularConcrete
GreenSpace
StampedConcrete
dro
p o
ff
bus stop
Green Spaces for Potential Alumni Tents
Green Spaces for Potential MemorialGardens
Green Spaces for Potential MemorialGardens
Recruiting Room Access
Food/Service Access
Team Store Access
Green Spaces for Potential MemorialGardens
Green Spaces for Potential MemorialGardens
GateEntry
Demo. ExistingElevator Tower
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UNIVERSITY OF KENTUCKY - COMMONWEALTH STADIUM EXPANSION / RENOVATION FEASIBILITY STUDY
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Existing Main Concourse PlanN
NTS
Demo. ExistingConcessions + Restrooms
Legend
Demo.
Renovation
Existing
Renovate & ExpandWildcat Den
Minimal Renov. of Exist. Lockers for Cheer / Dance
Minimal Renovation to Existing Baseball Offices
MinimalRenovations toOfficials Lockers
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UNIVERSITY OF KENTUCKY - COMMONWEALTH STADIUM EXPANSION / RENOVATION FEASIBILITY STUDY
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NNTS
Legend
ClubLounge
VerticalCirculation
Support
Demo.
Renovation
Ticketing
Concession Pantry
TeamStore
Concourse
Existing
Restrooms
TeamFacilities
Press
Suite
Proposed Main Concourse Plan
New Team Facilities
Demo. ExistingConcessions
TeamStore
Coaches Club
Boundary of Existing 11’-8” Deep Concessions; and Restrooms
Boundary of Existing 11’-8” Deep Concessions; and Restrooms
New Deeper Concessions and Restrooms
New Deeper Concessions and Restrooms
Food/Service Access
Kitchen
New StadiumOperationsArea
Renovate & ExpandWildcat Den
Minimal Renov. of Exist. Lockers for Cheer / Dance
Minimal Renovation to Existing Baseball Offices
MinimalRenovations toOfficials Lockers
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UNIVERSITY OF KENTUCKY - COMMONWEALTH STADIUM EXPANSION / RENOVATION FEASIBILITY STUDY
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Existing Upper Concourse PlanN
NTS
Demo. ExistingConcessions + Restrooms
Demo. ExistingConcessions + Restrooms
Infill Existing Openings Aroung Stairs
Infill Existing Openings Aroung Stairs
Demo 5 Rows of Seating for Student Viewing Deck
Demo. Existing Press
Demo. Marked Are of Bowl to Replace with 33” Treads for Club
Legend
Demo.
Renovation
Existing
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UNIVERSITY OF KENTUCKY - COMMONWEALTH STADIUM EXPANSION / RENOVATION FEASIBILITY STUDY
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NNTS
Legend
ClubLounge
VerticalCirculation
Support
Demo.
Renovation
Ticketing
Concession Pantry
TeamStore
Concourse
Existing
Restrooms
TeamFacilities
Press
Suite
Proposed Upper Concourse Plan
4 New Accssible Platformsaround Upper Concourse
2 New Student EndzoneViewing Decks
374, New 21” Chair-Back Club Seats
New 20’ Deep ConcessionsNew Restrooms
New 20’ Deep ConcessionsNew Restrooms
28 Loge Boxes
Wildcat ClubPatio Below
Boundary of Existing 11’-8” Deep Concessions; and Restrooms
Boundary of Existing 11’-8” Deep Concessions; and Restrooms
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UNIVERSITY OF KENTUCKY - COMMONWEALTH STADIUM EXPANSION / RENOVATION FEASIBILITY STUDY
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Overall Seating BowlN
NTS
t
New Banners to Flank North and South of the Scoreboard to Enclose the Sta-dium - Possible Ring of Honor Location
Scoreboard Frame Extended to the North and South. No new LED boards.
Suite / Press Level Profile
Demo. 9 Rows of Existing Upper Deckfor New Press & Suite Level(eliminating 2000 seats)
Legend
Demo.
Renovation
Existing
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UNIVERSITY OF KENTUCKY - COMMONWEALTH STADIUM EXPANSION / RENOVATION FEASIBILITY STUDY
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Legend
ClubLounge
VerticalCirculation
Support
Demo.
Renovation
Ticketing
Concession Pantry
TeamStore
Concourse
Existing
Restrooms
TeamFacilities
Press
Suite
NProposed Suite Level 0’ 30’ 60’ 120’
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Lobby
W
St.
Pantry.Balcony
RoofBelow
RoofBelow
Balcony
Pantry
Trash Trash
Elec. Elec.
Elec.
Tel. Tel.
Tel.Jan. Jan. WM M
President’sSuite
Lounge Lounge
Typical Suite Double Suite AD Suite
NProposed Press Level 0’ 30’ 60’ 120’
RoofBelow
RoofBelow
Tel
Tel
Police Radio Radio CoachFam. Replay
GDSuite PA
SCBD/CLOCK
HomeCoach
VCoach
Visit.AD
SECH
RadioV
RadioStats.
NetworkTV
Lounge Press
Dining
Writing Press (120 Positions)
PantryPantry
Elec.
Elec.
Elec. Tel
Jan.Jan.
Trash Trash
Storage MM
W
WCopy
(above suite level)
(below press level)
Concession
President’s RoomConcession
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UNIVERSITY OF KENTUCKY - COMMONWEALTH STADIUM EXPANSION / RENOVATION FEASIBILITY STUDY
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Exisiting Section, South Side 0’ 30’ 60’ 120’
Main Concourse1008’-6”
Upper Concourse
BOT. TREAD
BOT. TREAD
1062’-9”
1012’-10”
1055’-10”
Legend
ClubLounge
VerticalCirculation
Support
Demo.
Renovation
Ticketing
Concession Pantry
TeamStore
Concourse
Existing
Restrooms
TeamFacilities
Press
Suite
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UNIVERSITY OF KENTUCKY - COMMONWEALTH STADIUM EXPANSION / RENOVATION FEASIBILITY STUDY
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Proposed Section, South Side 0’ 30’ 60’ 120’
Main Concourse1008’-6”
1034’-4”Mezzanine Level
Upper Concourse
BOT. TREAD
1013’-5”
Suite Level
Press Level
Roof
1055’-10”
1111’-5”
1129’-5”
1144’-11”
BOT. TREAD
1062’-9”
Lobby
Lobby
Press
Suites
Wildcat Club
Coaches Club
ClubLounge
Profile of ExistingSouth 50 YL Section
New Field LightingEquipment
28, Loge Boxes374, 21” Chair-Back Club Seats
2,20021” Chair-Back Club Seats
Lobby
Lobby
Support
Support
SupportExisting
ConcessionLoge
Boxes
ExistingConcession
New 20’ DeepConcessions
New 20’ DeepConcessions
Support
ADA
ADA
RR
Legend
ClubLounge
VerticalCirculation
Support
Demo.
Renovation
Ticketing
Concession Pantry
TeamStore
Concourse
Existing
Restrooms
TeamFacilities
Press
Suite
1008’-6”Main Concourse
Upper Concourse
Suite Level
TO Platform
1056’-0”
1068’-4”
1078’-10”
Concession
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UNIVERSITY OF KENTUCKY - COMMONWEALTH STADIUM EXPANSION / RENOVATION FEASIBILITY STUDY
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Exisiting Section, East Endzone 0’ 30’ 60’ 120’
Legend
ClubLounge
VerticalCirculation
Support
Demo.
Renovation
Ticketing
Concession Pantry
TeamStore
Concourse
Existing
Restrooms
TeamFacilities
Press
Suite
Home TeamLockers
NewPatio
Lobby
LobbyConcourse
OpenWalkway
ADA
ADA
New RecruitingRoom
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UNIVERSITY OF KENTUCKY - COMMONWEALTH STADIUM EXPANSION / RENOVATION FEASIBILITY STUDY
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Proposed Section, East Endzone 0’ 30’ 60’ 120’
1008’-6”
1022’-0”
Mezzanine Level
Main Concourse
Upper Concourse1055’-10”
Legend
ClubLounge
VerticalCirculation
Support
Demo.
Renovation
Ticketing
Concession Pantry
TeamStore
Concourse
Existing
Restrooms
TeamFacilities
Press
Suite
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UNIVERSITY OF KENTUCKY - COMMONWEALTH STADIUM EXPANSION / RENOVATION FEASIBILITY STUDY
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North Aerial Conceptual Sketch
Legend
Ring of Honor (GB)
New PressTower
NewPatio
New ClubSeating
Expanded Entry Plaza
New Exterior Facade
GraphicBanner (GB)
1
2
3
4
5
6
7
7
4
4
4
4
5
5
6
3
2
1
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UNIVERSITY OF KENTUCKY - COMMONWEALTH STADIUM EXPANSION / RENOVATION FEASIBILITY STUDY
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Legend
ClubLounge
VerticalCirculation
Support
Demo.
Renovation
Ticketing
Concession Pantry
TeamStore
Concourse
Existing
Restrooms
TeamFacilities
Press
Suite
0’ 30’ 60’ 120’N
Enlarged North Main Concourse Plan
UP UPLine ofExisting
20
’-0”
Existing Concessions 11’-8” Deep
New Precast Concrete Exterior
Facade
Trash M WTrash
Entry PlazaGreen Space Green Space
M W
Entry PlazaConcessions
Ticketing
TicketingConcessions
M MW W
Renovate & ExpandWildcat Den
Minimal Renov. of Exist. Lockers for Cheer / Dance
Minimal Renovation to Existing Baseball Offices
MinimalRenovations to
Officials Lockers
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UNIVERSITY OF KENTUCKY - COMMONWEALTH STADIUM EXPANSION / RENOVATION FEASIBILITY STUDY
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N
Legend
ClubLounge
VerticalCirculation
Support
Demo.
Renovation
Ticketing
Concession Pantry
TeamStore
Concourse
Existing
Restrooms
TeamFacilities
Press
Suite
Enlarged North Upper Concourse Plan 0’ 30’ 60’ 120’
UPUP
Boundary of Existing 11’-8” Deep Concessions; and Restrooms
StudentViewing Deck
Concession
M W
Mens WomensConcession
ConcessionConcessionConcession
St.
roof below
roof below
Trash
Tel.
Elec.
Trash
20
’-0”
ADA + Companion Seating ADA + Companion Seating
M W
Elec.
Tel.
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UNIVERSITY OF KENTUCKY - COMMONWEALTH STADIUM EXPANSION / RENOVATION FEASIBILITY STUDY
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Legend
ClubLounge
VerticalCirculation
Support
Demo.
Renovation
Ticketing
Concession Pantry
TeamStore
Concourse
Existing
Restrooms
TeamFacilities
Press
Suite
Enlarged South Main Concourse PlanN
0’ 30’ 60’ 120’
UP UP
W W
Existing Concessions 11’-8” Deep
Entry Plaza
New StadiumOperations
Area
CommissaryKitchen
Trash
Tel.
Elec.
Jan.
Entry Plaza
Trash
Loading
Concessions
Concession Concession
Coaches ClubWomens
Mens Mens
Mens
Lobby
Bar
St. St.
MM 20’-0”
Access
Drive
Concessions
Concessions Concessions
W WM M
no use(head height)
no use(head height)
no use(head height)
4 New Vomotories
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UNIVERSITY OF KENTUCKY - COMMONWEALTH STADIUM EXPANSION / RENOVATION FEASIBILITY STUDY
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Legend
ClubLounge
VerticalCirculation
Support
Demo.
Renovation
Ticketing
Concession Pantry
TeamStore
Concourse
Existing
Restrooms
TeamFacilities
Press
Suite
Enlarged South Mezzanine PlanN
0’ 30’ 60’ 120’
Tel.
ADA + Companion Seating
Wildcat Club
Coat Closet
Reception
Electrical
Bar
4 New Vomotories in Club Tread Depth Expanded from 30” to 33”
Jan
Patio
Service +Storage
Pantry
StorageStorage
ConcessionConnecting
Walkway
Mens Womens
ConnectingWalkway
Roof BelowRoof Below
2,20021” Chair-back Club
Seats
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UNIVERSITY OF KENTUCKY - COMMONWEALTH STADIUM EXPANSION / RENOVATION FEASIBILITY STUDY
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Legend
ClubLounge
VerticalCirculation
Support
Demo.
Renovation
Ticketing
Concession Pantry
TeamStore
Concourse
Existing
Restrooms
TeamFacilities
Press
Suite
Enlarged South Upper Concourse PlanN
0’ 30’ 60’ 120’
Wildcat ClubPatio Below
2 New ADA and Companion Seating Platforms
Roof Below
Roof Below Roof Below
Roof Below
RoofBelow
RoofBelow
Club
374, 21” Chair Back Club Seats
Freight ElevatorAccess
Stairs within Club Moved Back 6’ to AccommodateCirculation
28 Loge Boxes
M W M W
Concession Concession
Tel.
Elec.
Trash
Tel.
Elec.
TrashSt.
Jan.
UP UP
Boundary of Existing 11’-8” Deep
Concessions; and Restrooms
BarBar Bar
Womens
Lobby
Men Concession
Storage Storage
Concession
20’-0”
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UNIVERSITY OF KENTUCKY - COMMONWEALTH STADIUM EXPANSION / RENOVATION FEASIBILITY STUDY
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Legend
ClubLounge
VerticalCirculation
Support
Demo.
Renovation
Ticketing
Concession Pantry
TeamStore
Concourse
Existing
Restrooms
TeamFacilities
Press
Suite
Existing West Main Concourse PlanN
0’ 30’ 60’ 120’ 0’ 30’ 60’ 120’Enlarged West Main Concourse PlanN
TeamStore
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UNIVERSITY OF KENTUCKY - COMMONWEALTH STADIUM EXPANSION / RENOVATION FEASIBILITY STUDY
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Legend
ClubLounge
VerticalCirculation
Support
Demo.
Renovation
Ticketing
Concession Pantry
TeamStore
Concourse
Existing
Restrooms
TeamFacilities
Press
Suite
N NExisting East Main Concourse Plan Enlarged East Main Concourse Plan0’ 30’ 60’ 120’ 0’ 30’ 60’ 120’
Home TeamLockers
(90 @ 2’x2’x7’)
St.
Lobby
New Field Access
Taping
MediaEquip.Rm.
Line of RecruitingRoom Above
CoachesLockers
Demo Existing Concessions
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UNIVERSITY OF KENTUCKY - COMMONWEALTH STADIUM EXPANSION / RENOVATION FEASIBILITY STUDY
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NProposed Mezzanine Plan NTS
Legend
ClubLounge
VerticalCirculation
Support
Demo.
Renovation
Ticketing
Concession Pantry
TeamStore
Concourse
Existing
Restrooms
TeamFacilities
Press
Suite
Enlarged East Main Mezzanine PlanN
0’ 30’ 60’ 120’
NewRecruiting
RoomPatio
St.
Connecting Bridge
Access to Main Concourse
Access to Main Concourse
Signing Pantry
Lobby
Mens
St.
Women
NewRecruiting
Rm.
Wildcat Club
Patio
Patio
New Club Seating
RoofBelow
RoofBelow
Roof BelowRoof Below Roof Below
Roof Below
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Commonwealth Stadium Additions and Renovations
29
UNIVERSITY OF KENTUCKY - COMMONWEALTH STADIUM EXPANSION / RENOVATION FEASIBILITY STUDY
DRAFT
The following estimated total project costs for the renovation and addition to Commonwealth Stadium were developed by Skanska USA Building, Inc. with input from the University of Kentucky Capital Project Management Division (CPMD) and HNTB Corporation.
The costs assume a construction start date of July 2014. Site Development Costs of $2,783,031 have been allocated proportionately to items A‐G. The project costs also assume that the University will provide equipment fit‐out for the new concessions and full‐service kitchen at the main/upper concourses along the south and north sidelines.
A summary of estimated project costs for the project has been provided along with a detailed breakout for construction costs. The Project Cost Summary below includes
A. Projected Cost Summary:
1. South Tower Addition ___________________________________________________ $ 45,050,746 Includes new main concourse restrooms/concessions, new suite level, new
press/operations level
2. South Sideline Renovation (New Club Lounge areas and Club Seats) _______________ $22,021,908
3. South Sideline Upper Concourse Renovation _________________________________ $ 6,707,177
4. North Sideline Main & Upper Concourse Renovation __________________________ $ 17,628,838 Includes new exterior precast screening along north sideline and all 4 exterior
ramps
5. East Endzone Team Facilities & Recruiting Room _______________________________ $ 8,384,007
6. West Endzone Team Store ________________________________________________ $ 1,667,216
7. Additional Stadium Renovations ___________________________________________ $ 1,510,407
8. TOTAL PROJECTED COSTS ________________________________________________ $ 102,970,298
Note: The Project Cost above include a Design/Estimating Contingency of 10% and a UK Project Contingency of 10%.
PAGE LEFT INTENTIONALLY BLANK
30
UNIVERSITY OF KENTUCKY - COMMONWEALTH STADIUM EXPANSION / RENOVATION FEASIBILITY STUDY
DRAFT
(A) (B) (C) (D) (E) (F) (G) A+B+C+D+E+F+G
Budget Code Description% of Constr.
Contract(line 25)
South - Tower Addition & Renovation to Main
Concourse Conc/Rest
South - New Club Lounges / Seats
South - Renovated Rest/ Concessions
North - Renovation + Stadium Exterior
Screen walls
East - New Team Facilities &
Recruiting Room
West - New Team Store
AdditionalStadium
RenovationsTOTAL
1 1-ADMINI-Dup.Plans-560070 Duplication of plans -$ -$ -$ -$ -$ -$ -$ -$ 2 1-ADMINI-Land-560400 Land Acquisition -$ -$ -$ -$ -$ -$ -$ -$ 3 1-ADMINI-Legal-560440 Legal Services -$ -$ -$ -$ -$ -$ -$ -$ 4 1-ADMINI-Mgt Serv.-639327 Management Services CPMD 2.00% 682,590$ 344,638$ 96,301$ 259,996$ 130,471$ 26,661$ 23,762$ 1,564,417$ 5 1-ADMINI-Mgt Srvc.-639330 Management Services Comm 0.40% 136,518$ 68,928$ 19,260$ 51,999$ 26,094$ 5,332$ 4,752$ 312,883$ 6 1-ADMINI-Mgt.Srvc.-639330 Management Services MCPPD -$ -$ -$ -$ -$ -$ -$ -$ 7 1-ADMINI-MgtSrvc-639330 Management Services UK PPD 0.50% 170,647$ 86,159$ 24,075$ 64,999$ 32,618$ 6,665$ 5,940$ 391,104$ 8 1-ADMINI-Misc.-560300 Miscellaneous Admin. Costs -$ -$ -$ -$ -$ -$ -$ -$ 9 1-ADMINI-Postage-560060 Overnight/Postage -$ -$ -$ -$ -$ -$ -$ -$ 10 1-ADMINI-Travel-560300 Travel -$ -$ -$ -$ -$ -$ -$ -$ 11 1-ADMINI-Total 989,755$ 499,724$ 139,636$ 376,994$ 189,183$ 38,658$ 34,455$ 2,268,405$ 12 2-DESIGN-CommAgnt-560050 Commissioning Agent 1.90% 648,460$ 327,406$ 91,486$ 246,996$ 123,947$ 25,327$ -$ 1,463,623$ 13 2-DESIGN-FeasStudy-560040 Feasibility Study -$ -$ -$ -$ -$ -$ -$ -$ 14 2-DESIGN-MajorCont-560010 Prime Design Contract 8.00% 2,730,359$ 1,378,550$ 385,204$ 1,039,983$ 521,884$ 106,642$ 95,048$ 6,257,670$ 15 2-DESIGN-MiscCont-560020 Miscellaneous Design Contract -$ -$ -$ -$ -$ -$ -$ -$ 16 2-DESIGN-MiscCont-560030 Miscellaneous Design Contract -$ -$ -$ -$ -$ -$ -$ -$ 17 2-DESIGN-MiscCont-560040 Miscellaneous Design Contracts -$ -$ -$ -$ -$ -$ -$ -$ 18 2-DESIGN-Reviews-560090 Special Inspections -$ -$ -$ -$ -$ -$ -$ -$ 19 2-DESIGN-Survy.EC-560110 Structural Analysis -$ -$ -$ -$ -$ -$ -$ -$ 20 2-DESIGN-Survy.Geo-560130 Subsurface Survey (Geotechnical) 0.25% 85,324$ 43,080$ 12,038$ 32,499$ 16,309$ 3,333$ -$ 192,582$ 21 2-DESIGN-SurvyEHS-560100 Independent Testing Labs (EH&S) -$ -$ -$ -$ -$ -$ -$ -$ 22 2-DESIGN-SurvySurf-560120 Surface Survey 0.02% 6,826$ 3,446$ 963$ 2,600$ 1,305$ 267$ 238$ 15,644$ 23 2-DESIGN-Total $ 3,470,969 $ 1,752,482 $ 489,690 $ 1,322,079 $ 663,445 $ 135,569 $ 95,285 $ 7,929,518 24 3-CONST-Contract-560310 General Construction Contract -$ -$ -$ -$ -$ -$ -$ -$ 25 3-CONST-ContrctDB-560320 CM or DB Construction Contract 34,129,484$ 17,231,877$ 4,815,045$ 12,999,790$ 6,523,552$ 1,333,026$ 1,188,095$ 78,220,870$ 26 3-CONST-ContrctM1-560430 Minor Construction Contract -$ -$ -$ -$ -$ -$ -$ -$ 27 3-CONST-ContrctM2-560430 Minor Construction Contract 2 -$ -$ -$ -$ -$ -$ -$ -$ 28 3-CONST-ContrctM3-560430 Minor Construction Contract 3 -$ -$ -$ -$ -$ -$ -$ -$ 29 3-CONST-Equip.Oth-550140 Pre-Purchased Equipment -$ -$ -$ -$ -$ -$ -$ -$ 30 3-CONST-ID-C-550960 Inter-Dept. Comm Force Work 0.30% 102,388$ 51,696$ 14,445$ 38,999$ 19,571$ 3,999$ 3,564$ 234,663$ 31 3-CONST-ID-EH&S-560430 Inter-Dept. EH&S -$ -$ -$ -$ -$ -$ -$ -$ 32 3-CONST-ID-Key-639330 Inter-Dept. Key Shop -$ -$ -$ -$ -$ -$ -$ -$ 33 3-CONST-ID-MCD-550170 Inter-Dept. MC Dumpster Charges -$ -$ -$ -$ -$ -$ -$ -$ 34 3-CONST-ID-MCPPD-639330 Inter-Dept. MC PPD Force Work -$ 35 3-CONST-ID-PPD-639330 Inter-Dept. PPD Force Work 0.10% 34,129$ 17,232$ 4,815$ 13,000$ 6,524$ 1,333$ 1,188$ 78,221$ 36 3-CONST-ID-S&T-560430 Inter-Dept. Security & Transportation -$ -$ -$ -$ -$ -$ -$ -$ 37 3-CONST-ID-UC-560430 Inter-Dept. Utility Charges 0.25% 85,324$ 43,080$ 12,038$ 32,499$ 16,309$ 3,333$ 2,970$ 195,552$ 38 3-CONST-Infrastr-560420 Infrastructure Assessment Fee -$ -$ -$ -$ -$ -$ -$ -$ 39 3-CONST-ITL-560100 Independent Testing Lab 0.20% 68,259$ 34,464$ 9,630$ 26,000$ 13,047$ 2,666$ 2,376$ 156,442$ 40 3-CONST-TapFee-560430 Tap Fees -$ -$ -$ -$ -$ -$ -$ -$ 41 3-CONST-Total $ 34,419,585 $ 17,378,347 $ 4,855,973 $ 13,110,289 $ 6,579,003 $ 1,344,357 $ 1,198,194 $ 78,885,747 42 4-F&E.-AEQ-550100 Athletics Equipment 0.25% 85,324$ 43,080$ 12,038$ 32,499$ 16,309$ 3,333$ 2,970$ 195,552$ 43 4-F&E.-CH2-550010 Computer Hardware > $1k -$ -$ -$ -$ -$ -$ -$ -$ 44 4-F&E.-Comm-550960 Communications Equipment 0.90% 307,165$ 155,087$ 43,335$ 116,998$ 58,712$ 11,997$ 10,693$ 703,988$ 45 4-F&E.-F&C-540300 Minor Furnishings < $2K and Computers < $1k -$ -$ -$ -$ -$ -$ -$ -$ 46 4-F&E.-Fixed-550140 Fixed Equipment -$ -$ -$ -$ -$ -$ -$ -$ 47 4-F&E.-Furniture-550130 Furniture and Office Equipment Varies 790,000$ 470,000$ 225,000$ By Operator 50,000$ 1,535,000$ 48 4-F&E.-HME-550040 Hospital Medical Equipment > $2k -$ -$ -$ -$ -$ -$ -$ -$ 49 4-F&E.-LSE-550030 Lab & Scientific Equipment > $2k -$ -$ -$ -$ -$ -$ -$ -$ 50 4-F&E.-ME2-540301 Minor Equipment < $2K -$ -$ -$ -$ -$ -$ -$ -$ 51 4-F&E.-Other-550080 Concession / Kitchen Equipment Fit-out Varies 1,575,000$ 685,000$ 1,370,000$ 3,630,000$ 52 4-F&E.-Total 2,757,489$ 668,167$ 740,373$ 1,519,498$ 300,021$ 15,330$ 63,663$ 6,064,540$ 53 5-CONTIN-A-Chnge-559990 Anticipated Changes -$ -$ -$ -$ -$ -$ -$ -$ 54 5-CONTIN-ABR Pool-560000 Project Contingency 10.0% 3,412,948$ 1,723,188$ 481,505$ 1,299,979$ 652,355$ 133,303$ 118,810$ 7,822,087$ 55 5-CONTIN-TOTAL 3,412,948$ 1,723,188$ 481,505$ 1,299,979$ 652,355$ 133,303$ 118,810$ 7,822,087$ 56 45,050,746$ 22,021,908$ 6,707,177$ 17,628,838$ 8,384,007$ 1,667,216$ 1,510,407$ 102,970,298$ Total Project Cost (including Site Development)
Note: Site Development Costs of $2,783,031 have been allocated proportionately to items A-G. Costs assume a start of construction in July 2014.
31
UNIVERSITY OF KENTUCKY - COMMONWEALTH STADIUM EXPANSION / RENOVATION FEASIBILITY STUDY
DRAFT
Skanska USA Building Inc.1815 Griffin Road, Suite 204Dania Beach, Florida 33004
PROJECT- Commonwealth Stadium Additions/RenovationsCLIENT- University of Kentucky/HNTB DATE - December 18, 2012LOCATION- Lexington, KY
SKANSKA PROJECT NO. - TBDCommonwealth Stadium Additions/Renovations
Construction Cost Summary By Phase
Site Development $2,057,688 $2,783,031
South Side Addition ……………………………………………………………………… $24,336,477 $32,915,186
South Side Reno.- Clubs/ Outdoor Club Seats ………………………………………… $12,287,416 $16,618,781
South Side Renovation- Upper Concourse ……………………………………………… $3,433,431 $4,643,730
North Side Renovation & Screen Walls ………………………………………………… $9,269,671 $12,537,269
East Side Team Facilities/Recruiting Room …………………………………………… $4,651,705 $6,291,450
West Side Team Store …………………………………………………………………… $950,532 $1,285,598
Additional Renovations …………………………………………………………………… $847,187 $1,145,824
Total Construction Cost : $57,834,107 $78,220,870
Page 1
Skanska USA Building Inc.1815 Griffin Road, Suite 204Dania Beach, Florida 33004
PROJECT- Commonwealth Stadium Additions/RenovationsCLIENT- University of Kentucky/HNTB DATE - December 18, 2012LOCATION- Lexington, KY SKANSKA PROJECT NO. - TBD
Building Cost DetailQUANTITY UNIT COST TOTAL COST
151 deep foundation system allowance 27,141 sf $6.00 $162,846152 haul off site spoils 436 cy $12.00 $5,231153 excav. & backfill for foundations 363 cy $25.00 $9,081154 spread footings 186 cy $210.00 $39,138155 perimeter foundation wall footings 177 cy $210.00 $37,147156 soil poisoning 17,455 sf $0.20 $3,491157 6" of new clean fill if needed 323 cy $20.00 $6,465158 4" slab on grade 17,455 sf $4.80 $83,784159160 Superstructure161 structural steel floor framing 275 tons $3,500.00 $962,500162 structural steel roof framing 194 tons $3,500.00 $679,000163 metal floor deck & shear studs 30,530 sf $3.00 $91,590164 metal roof deck - no concrete fill 43,180 sf $2.25 $97,155165 concrete floor deck 30,530 sf $5.50 $167,915166 new 33" wide precast seating bowl 16,000 sf $32.50 $520,000167 spray on fireproofing allowance 63,985 sf $1.00 $63,985168 miscellaneous metals 63,985 sf $1.50 $95,978169 retrofit of existing seating bowl structural allowance 1 ls $150,000.00 $150,000170171 Roofing172 modified bit roof system 43,180 sf $12.00 $518,160173174 Exterior Wall175 total skin 23,867 sf176 Split face CMU 5,967 sf $18.00 $107,402177 Vision glass 17,900 sf $62.00 $1,109,816178 Storefront doors 10 ea $1,800.00 $18,000179180 Interior fit-out allowance181 New club lounge (Coaches Club) 16,039 sf $125.00 $2,004,875182 New vomitories & ramps 1,416 sf $15.00 $21,240183 New club (Wildcat Club) 13,868 sf $125.00 $1,733,500184 Concessions- 1/2 cooking type 1,383 sf $100.00 $138,300185 Restrooms 2,109 sf $125.00 $263,625186 Service/Storage 5,961 sf $30.00 $178,830187 Pantry 768 sf $60.00 $46,080188 Storage 1,594 sf $15.00 $23,910189 Vertical Transportation 1,458 sf $55.00 $80,190190 Patio 3,389 sf $15.00 $50,835191192 Special Construction193 chair back club seating allowance 2,200 ea $225.00 $495,000194195 Vertical Transportation196 stairs w/ base addition197 elevators w/ base addition198199 Plumbing200 plumbing core & shell 63,985 sf $4.00 $255,940
Page 10
Commonwealth Stadium Additions and Renovations
32
UNIVERSITY OF KENTUCKY - COMMONWEALTH STADIUM EXPANSION / RENOVATION FEASIBILITY STUDY
DRAFT
Skanska USA Building Inc.1815 Griffin Road, Suite 204Dania Beach, Florida 33004
PROJECT- Commonwealth Stadium Additions/RenovationsCLIENT- University of Kentucky/HNTB DATE - December 18, 2012LOCATION- Lexington, KY
SKANSKA PROJECT NO. - TBDCommonwealth Stadium Additions/Renovations
Construction Cost SummaryTOTAL COST COST PER SF
Site Development $2,057,688 $9.12
Building
Building Cost with Interior Development/Fit-out ………………………………………… $55,776,419 $247.26
Total Building Cost: $55,776,419 $247.26
Engineering
Preconstruction Services ………………………………………………………………… $234,663 $1.04Architect Mechanical/Electrical Engineering …………………………………………… By Owner $0.00Other Consultants ………………………………………………………………………… By Owner $0.00
Total Engineering Cost: $234,663 $1.04
Other Cost
Building Permits …………………………………………………………………………… $43,086 $0.19Subcontractor Bonds ……………………………………………………………………… $1,050,499 $4.66Escalation ………………………………………………………………………………… $3,649,004 $16.18Insurances (GLI, P&P Bond, Builder's Risk) …………………………………………… $1,329,755 $5.89
Total Other Cost: $6,072,344 $26.92
Design/Estimating Contingency (10%)
Total Design/Estimating Contingency (10%): $7,822,087 $34.68
CM Services and Fees
Total CM Services and Fees: $6,257,670 $27.74
Total Construction Cost : $78,220,870 $346.76
Page 2
Skanska USA Building Inc.1815 Griffin Road, Suite 204Dania Beach, Florida 33004
PROJECT- Commonwealth Stadium Additions/RenovationsCLIENT- University of Kentucky/HNTB DATE - December 18, 2012LOCATION- Lexington, KY
SKANSKA PROJECT NO. - TBD
Site Development Cost Summary TOTAL COST COST/SF(225,579)
Site Preparation/Earthwork ………………………………………………………………… $190,259 $0.84Fencing- allowance ………………………………………………………………………… $320,000 $1.42Storm Drainage …………………………………………………………………………… $91,324 $0.40Water Service ……………………………………………………………………………… $60,000 $0.27Sanitary Service …………………………………………………………………………… $70,000 $0.31Miscellaneous Site Improvements ………………………………………………………… $238,500 $1.06Miscellaneous Site Utilities ………………………………………………………………… $30,000 $0.13Paving ……………………………………………………………………………………… $882,754 $3.91Landscaping ………………………………………………………………………………… $124,115 $0.55Demolition …………………………………………………………………………………… $50,736 $0.22
Total Site Development: $2,057,688 $9.12
Page 3
33
UNIVERSITY OF KENTUCKY - COMMONWEALTH STADIUM EXPANSION / RENOVATION FEASIBILITY STUDY
DRAFT
Skanska USA Building Inc.1815 Griffin Road, Suite 204Dania Beach, Florida 33004
PROJECT- Commonwealth Stadium Additions/RenovationsCLIENT- University of Kentucky/HNTB DATE - December 18, 2012LOCATION- Lexington, KY SKANSKA PROJECT NO. - TBD
Site Development Cost DetailQUANTITY UNIT COST TOTAL COST
1 Site Preparation/Earthwork23 Allow For Misc. Site Demolition/ Development 152,207 sf $1.25 $190,25945 Site Preparation/Earthwork Total: $190,2591213 Fencing- allowance1415 Wrought iron- 8' H with stone columns 2,000 lf $160.00 $320,0001617 Fencing- allowance Total: $320,0001819 Storm Drainage2021 Rework Site Drainage 152,207 sf $0.60 $91,3242223 Storm Drainage Total: $91,3242425 Water Service2627 Rework Water Service to Building 1 ls $60,000.00 $60,0002829 Water Service Total: $60,0003031 Sanitary Service3233 Rework Sanitary Service to Building 2 ea $35,000.00 $70,0003435 Sanitary Service Total: $70,0003637 Miscellaneous Site Improvements3839 Site lighting- poles 30 ea $4,500.00 $135,00040 Site lighting- bollard type 16 ea $1,500.00 $24,00041 Site way finding and signage allowance 1 ls $60,000.00 $60,00042 Flagpoles- 45' H 3 ea $6,500.00 $19,5004344 Miscellaneous Site Improvements Total: $238,50045
Page 4
Skanska USA Building Inc.1815 Griffin Road, Suite 204Dania Beach, Florida 33004
PROJECT- Commonwealth Stadium Additions/RenovationsCLIENT- University of Kentucky/HNTB DATE - December 18, 2012LOCATION- Lexington, KY SKANSKA PROJECT NO. - TBD
Site Development Cost DetailQUANTITY UNIT COST TOTAL COST
46 Miscellaneous Site Utilities4748 Site/Plaza concession utility connections 10 ea $3,000.00 $30,0004950 Miscellaneous Site Utilities Total: $30,0005152 Paving5354 Concrete Curbs- allow for at… 3,050 lf $12.00 $36,60455 Concrete sidewalk/Plaza-6" colored/patterned 63,692 sf $7.70 $490,42856 Concrete sdiewalk- 6" no color or pattern 63,692 sf $4.80 $305,72257 Restripe/reconfigure existing parking 1 ls $50,000.00 $50,0005859 Paving Total: $882,7546061 Landscaping6263 Landscaping- Trees, shrubs, sod 24,823 sf $4.00 $99,29264 Irrigation system- new 24,823 sf $1.00 $24,8236566 Landscaping Total: $124,1156768 Demolition6970 Existing asphalt/concrete 16,912 sy $3.00 $50,7367172 Demolition Total: $50,736
Page 5
34
UNIVERSITY OF KENTUCKY - COMMONWEALTH STADIUM EXPANSION / RENOVATION FEASIBILITY STUDY
DRAFT
Skanska USA Building Inc.1815 Griffin Road, Suite 204Dania Beach, Florida 33004
PROJECT- Commonwealth Stadium Additions/RenovationsCLIENT- University of Kentucky/HNTB DATE - December 18, 2012LOCATION- Lexington, KY
SKANSKA PROJECT NO. - TBD
Building Cost Summary TOTAL COST COST/SF(225,579)
South Side Addition …………………………………………………………………… $24,336,477 $326.39South Side Reno.- Clubs/ Outdoor Club Seats …………………………………… $12,287,416 $192.04South Side Renovation- Upper Concourse ………………………………………… $3,433,431 $181.84North Side Renovation & Screen Walls …………………………………………… $9,269,671 $313.55East Side Team Facilities/Recruiting Room ……………………………………… $4,651,705 $234.37West Side Team Store ……………………………………………………………… $950,532 $206.41Additional Renovations ……………………………………………………………… $847,187 $59.94
Total Building Cost: $55,776,419
Page 6
Skanska USA Building Inc.1815 Griffin Road, Suite 204Dania Beach, Florida 33004
PROJECT- Commonwealth Stadium Additions/RenovationsCLIENT- University of Kentucky/HNTB DATE - December 18, 2012LOCATION- Lexington, KY SKANSKA PROJECT NO. - TBD
Building Cost DetailQUANTITY UNIT COST TOTAL COST
1 South Side Addition2 Includes new suite level, press level and new core 74,562 sf3 Includes renovations to existing concessions/restrooms at main concourse45 MAIN CONCOURSE LEVEL6 New restrooms 6,592 sf7 New concessions- 1/2 cooking capability 5,396 sf8 New stadium ops area 4,758 sf9 New stair towers and mech. chases 3,046 sf10 New kitchen/commissary/loading dock 5,422 sf11 New VIP / Elevator Lobby 754 sf1213 MEZZANINE LEVEL14 Service/Storage/Walkways 5,96115 New club and associated spaces Included with South Side Reno. Club1617 SUITE LEVEL18 President Suite 1,747 sf19 Suites 5,742 sf20 Support spaces 13,762 sf2122 PRESS LEVEL23 Booths 4,880 sf24 Writing Press 3,050 sf25 Support spaces 13,452 sf2627 Demolition 28 existing concessions & bathrooms 7,001 sf $15.00 $105,01529 demo existing elevator tower 5,200 sf $15.00 $78,00030 upper concourse press area removal 8,658 sf $15.00 $129,87031 $032 Foundation $033 deep foundation system allowance 74,562 sf $6.00 $447,37234 haul off site spoils 788 cy $12.00 $9,46135 excav. & backfill for foundations 657 cy $25.00 $16,42536 spread footings 512 cy $210.00 $107,52037 elevator foundation 80 cy $250.00 $20,00038 elevator pit walls 65 cy $395.00 $25,67539 elevator pit waterproofing 1,500 sf $12.00 $18,00040 perimeter foundation wall footings 283 cy $210.00 $59,43041 soil poisoning 25,968 sf $0.20 $5,19442 6" of new clean fill if needed 481 cy $20.00 $9,61843 4" slab on grade 25,968 sf $4.80 $124,6464445 Superstructure46 structural steel floor framing 437 tons $3,500.00 $1,529,50047 structural steel roof framing 232 tons $3,500.00 $812,00048 retrofit of existing upper deck structural allowance 1 ls $100,000.00 $100,00049 metal floor deck & shear studs 48,594 sf $3.00 $145,78250 metal roof deck - no concrete fill 51,514 sf $2.25 $115,907
Page 7
35
UNIVERSITY OF KENTUCKY - COMMONWEALTH STADIUM EXPANSION / RENOVATION FEASIBILITY STUDY
DRAFT
Skanska USA Building Inc.1815 Griffin Road, Suite 204Dania Beach, Florida 33004
PROJECT- Commonwealth Stadium Additions/RenovationsCLIENT- University of Kentucky/HNTB DATE - December 18, 2012LOCATION- Lexington, KY SKANSKA PROJECT NO. - TBD
Building Cost DetailQUANTITY UNIT COST TOTAL COST
51 concrete floor deck 48,594 sf $5.50 $267,26752 spray on fireproofing allowance 74,562 sf $1.00 $74,56253 miscellaneous metals 74,562 sf $1.50 $111,8435455 Roofing56 modified bit roof system 51,514 sf $12.00 $618,16857 extra roof protection above press level 21,382 sf $5.00 $106,9105859 Exterior Wall60 total skin 157,499 sf61 CMU back-up structure 35,464 sf $12.00 $425,56662 Stone cladding- 4' H accents -$45/sf allowance 6,064 sf $45.00 $272,88063 Brick cladding 29,400 sf $22.00 $646,79664 Split face CMU 20,816 sf $18.00 $374,69665 Precast 35,000 sf $40.00 $1,400,00066 Vision glass 39,400 sf $62.00 $2,442,78867 Operable glazing 7,040 sf $75.00 $528,00068 Metal panel 19,779 sf $38.00 $751,60269 OH doors- 10' wide- insulated 3 ea $5,400.00 $16,2007071 Interior fit-out allowance72 New restrooms 6,592 sf $190.00 $1,252,48073 New concessions- 1/2 cooking capability 5,396 sf $100.00 $539,60074 New stadium ops area 4,758 sf $20.00 $95,16075 New stair towers and mech. chases 3,046 sf $55.00 $167,53076 New kitchen/commissary/loading dock 5,422 sf $210.00 $1,138,62077 New VIP / Elevator Lobby 754 sf $65.00 $49,01078 Service/Storage/Walkways 5,961 sf $15.00 $89,41579 President Suite 1,747 sf $125.00 $218,37580 Suites 5,742 sf $125.00 $717,75081 Support spaces Press & Suite levels 27,214 sf $70.00 $1,904,98082 Booths 4,880 sf $58.00 $283,04083 Writing Press 3,050 sf $68.00 $207,4008485 Special Construction86 new field lighting - allowance 1 ls $1,200,000.00 $1,200,00087 metal canopies over main entrances 4,800 sf $35.00 $168,00088 MR board ceiling w/insulation- underside suites 21,251 sf $18.00 $382,5188990 Vertical Transportation91 stairs 387 vf $600.00 $232,32092 elevators 26 stops $38,000.00 $988,00093 freight elevator 5 stops $65,000.00 $325,0009495 Plumbing96 plumbing core & shell 74,562 sf $4.00 $298,24897 grease traps- 1250 gal ea 8 ea $5,500.00 $44,00098 bathrooms- concoure and other with Interior Fit-out99 roof drains- flat roof only 21 ea $7,500.00 $154,542100
Page 8
Skanska USA Building Inc.1815 Griffin Road, Suite 204Dania Beach, Florida 33004
PROJECT- Commonwealth Stadium Additions/RenovationsCLIENT- University of Kentucky/HNTB DATE - December 18, 2012LOCATION- Lexington, KY SKANSKA PROJECT NO. - TBD
Building Cost DetailQUANTITY UNIT COST TOTAL COST
101 Fire Protection102 fire protection system 74,562 sf $2.00 $149,124103104 HVAC105 H.V.A.C. system- chilled & heating hot water tied into existing106 AHU Units 74,562 cfm $5.00 $372,810107 sheet metal duct mains 63,378 lbs $5.50 $348,577108 insulation for duct mains 50,702 sf $0.95 $48,167109 automatic controls- BMS 559 pts $350.00 $195,725110 test & balance 74,562 sf $0.30 $22,369111112 Electrical113 service & distribution 74,562 sf $8.00 $596,496114 emergency generator Excluded115 interior lighting w/ Fit-out116 power w/ Fit-out117 equipment connections w/ Fit-out118 fire alarm 74,562 sf $1.35 $100,659119 telecommunications w/ Fit-out120 security- allowance 74,562 sf $1.00 $74,562121 grounding w/ Fit-out122 lightning protection 74,562 sf $0.36 $26,842123 temporary power 74,562 sf $0.65 $48,465124125 South Side Addition Total: $24,336,477126127 South Side Reno.- Clubs/ Outdoor Club Seats128 Includes all work associated with new clubs, incl. 63,985 sf129 new club seating & demolition of existing seats130131 MAIN CONCOURSE LEVEL132 New club lounge (Coaches Club) 16,039 sf133 New vomitories & ramps 1,416 sf134 sf135 MEZZANINE LEVEL136 New club (Wildcat Club) 13,868 sf137 Concessions- 1/2 cooking type 1,383 sf138 Restrooms 2,109 sf139 Service/Storage 5,961 sf140 Pantry 768 sf141 Storage 1,594 sf142 Vertical Transportation 1,458 sf143 New Club Seating 16,000 sf144 Patio 3,389 sf145146 Demolition 147 demolition of existing lower seating bowl 20,212 sf $17.50 $353,710148 existing president's club area 9,208 sf $15.00 $138,120149150 Foundation
Page 9
Skanska USA Building Inc.1815 Griffin Road, Suite 204Dania Beach, Florida 33004
PROJECT- Commonwealth Stadium Additions/RenovationsCLIENT- University of Kentucky/HNTB DATE - December 18, 2012LOCATION- Lexington, KY SKANSKA PROJECT NO. - TBD
Building Cost DetailQUANTITY UNIT COST TOTAL COST
201 grease traps- 1250 gal ea w/ base addition202 bathrooms with Interior Fit-out203 roof drains- flat roof only 17 ea $3,000.00 $51,816204205 Fire Protection206 fire protection system 59,180 sf $2.00 $118,360207208 HVAC209 H.V.A.C. system- chilled & heating hot water tied into existing210 AHU Units 59,180 cfm $5.00 $295,900211 sheet metal duct mains 50,303 lbs $5.50 $276,667212 insulation for duct mains 40,242 sf $0.95 $38,230213 automatic controls- BMS 296 pts $350.00 $103,565214 test & balance 59,180 sf $0.30 $17,754215216 Electrical217 service & distribution 59,180 sf $8.00 $473,440218 emergency generator Excluded219 interior lighting w/ Fit-out220 power w/ Fit-out221 equipment connections w/ Fit-out222 fire alarm 59,180 sf $1.35 $79,893223 telecommunications w/ Fit-out224 security- allowance 59,180 sf $1.00 $59,180225 grounding w/ Fit-out226 lightning protection 59,180 sf $0.36 $21,305227 temporary power 59,180 sf $0.65 $38,467228229 South Side Reno.- Clubs/ Outdoor Club Seats Total: $12,287,416230231 South Side Renovation- Upper Concourse 18,882 sf232 Includes renovations to existing concessions/restrooms at upper concourse233 sf234 UPPER CONCOURSE LEVEL235 infill to match concourse 4,841 sf236 Concessions- 1/2 cooking type 5,369 sf237 Restrooms 2,509 sf238 Storage 794 sf239 Vertical Transportation 3,146 sf240 Trash/Ice 829 sf241 Pantry 851 sf242 Lobby 543 sf243244 Demolition 245 concessions and bathrooms 8,800 sf $15.00 $132,000246247 Foundation248 deep foundation system allowance 14,041 sf $6.00 $84,246249 haul off site spoils 116 cy $12.00 $1,388250 excav. & backfill for foundations 96 cy $25.00 $2,410
Page 1136
UNIVERSITY OF KENTUCKY - COMMONWEALTH STADIUM EXPANSION / RENOVATION FEASIBILITY STUDY
DRAFT
Skanska USA Building Inc.1815 Griffin Road, Suite 204Dania Beach, Florida 33004
PROJECT- Commonwealth Stadium Additions/RenovationsCLIENT- University of Kentucky/HNTB DATE - December 18, 2012LOCATION- Lexington, KY SKANSKA PROJECT NO. - TBD
Building Cost DetailQUANTITY UNIT COST TOTAL COST
251 spread footings 96 cy $210.00 $20,247252253 Superstructure254 structural steel floor framing 170 tons $3,500.00 $595,000255 structural steel roof framing 49 tons $3,500.00 $171,500256 metal floor deck & shear studs 18,882 sf $3.00 $56,646257 metal roof deck - no concrete fill 10,895 sf $2.25 $24,514258 concrete floor deck 18,882 sf $5.50 $103,851259 spray on fireproofing allowance 18,882 sf $1.00 $18,882260 retrofit of existing seating bowl structural allowance 1 ls $150,000.00 $150,000261 miscellaneous metals 18,882 sf $1.50 $28,323262263 Roofing264 modified bit roof system 10,895 sf $12.00 $130,740265266 Exterior Wall267 total skin 16,058 sf268 Split face CMU 16,058 sf $18.00 $289,044269 OH doors- 10' wide- insulated 4 ea $5,400.00 $21,600270271 Interior fit-out allowance272 infill to match concourse 4,841 sf N/A273 Concessions- 1/2 cooking type 5,369 sf $100.00 $536,900274 Restrooms 2,509 sf $190.00 $476,710275 Storage 794 sf $15.00 $11,910276 Vertical Transportation 3,146 sf $55.00 $173,030277 Trash/Ice 829 sf $35.00 $29,015278 Pantry 851 sf $60.00 $51,060279 Lobby 543 sf $65.00 $35,295280281 Special Construction282 None283284 Vertical Transportation285 stairs w/ base addition286 elevators w/ base addition287288 Plumbing289 plumbing core & shell 14,041 sf $4.00 $56,164290 bathrooms- concourse and other with Interior Fit-out291 roof drains- flat roof only 4 ea $3,000.00 $13,074292293 Fire Protection294 fire protection system 14,041 sf $2.00 $28,082295296 HVAC297 H.V.A.C. system- Ventilation- heating hot water tied into existing298 Fans & Unit Heaters 14,041 cfm $2.00 $28,082299 test & balance 14,041 sf $0.30 $4,212300
Page 12
Skanska USA Building Inc.1815 Griffin Road, Suite 204Dania Beach, Florida 33004
PROJECT- Commonwealth Stadium Additions/RenovationsCLIENT- University of Kentucky/HNTB DATE - December 18, 2012LOCATION- Lexington, KY SKANSKA PROJECT NO. - TBD
Building Cost DetailQUANTITY UNIT COST TOTAL COST
301 Electrical302 service & distribution 14,041 sf $8.00 $112,328303 emergency generator Excluded304 interior lighting w/ Fit-out305 power w/ Fit-out306 equipment connections w/ Fit-out307 fire alarm 14,041 sf $1.35 $18,955308 telecommunications w/ Fit-out309 security- allowance 14,041 sf $1.00 $14,041310 grounding w/ Fit-out311 lightning protection 14,041 sf $0.36 $5,055312 temporary power 14,041 sf $0.65 $9,127313314315 South Side Renovation- Upper Concourse Total: $3,433,431316317 North Side Renovation & Screen Walls 29,564318 Includes new renovations to existing concessions/restrooms at main and upper concourses319320 MAIN CONCOURSE LEVEL321 Concessions- 1/2 cooking type 5,361 sf322 Restrooms 2,971 sf323 Ticket offices 4,000 sf324 Trash/Ice 837 sf325326 UPPER CONCOURSE LEVEL327 Infill to match concourse 6,600 sf328 Concessions- 1/2 cooking type 5,392 sf329 Restrooms 2,984 sf330 CIP ADA platforms 600 sf331 Trash/Ice 819 sf332333 Demolition 334 concessions and bathrooms 18,325 sf $15.00 $274,875335336 Foundation337 deep foundation system allowance 9,795 sf $6.00 $58,770338 haul off site spoils 389 cy $12.00 $4,668339 excav. & backfill for foundations 324 cy $25.00 $8,104340 spread footings 67 cy $210.00 $14,125341 perimeter foundation wall footings 257 cy $210.00 $53,947342 soil poisoning 13,169 sf $0.20 $2,634343 6" of new clean fill if needed 244 cy $20.00 $4,877344 4" slab on grade 13,169 sf $4.80 $63,211345
Page 1337
UNIVERSITY OF KENTUCKY - COMMONWEALTH STADIUM EXPANSION / RENOVATION FEASIBILITY STUDY
DRAFT
Skanska USA Building Inc.1815 Griffin Road, Suite 204Dania Beach, Florida 33004
PROJECT- Commonwealth Stadium Additions/RenovationsCLIENT- University of Kentucky/HNTB DATE - December 18, 2012LOCATION- Lexington, KY SKANSKA PROJECT NO. - TBD
Building Cost DetailQUANTITY UNIT COST TOTAL COST
346 Superstructure347 structural steel floor framing 148 tons $3,500.00 $518,000348 structural steel roof framing 101 tons $3,500.00 $353,500349 metal floor deck & shear studs 16,395 sf $3.00 $49,185350 metal roof deck - no concrete fill 22,364 sf $2.25 $50,319351 concrete floor deck 16,395 sf $5.50 $90,173352 spray on fireproofing allowance 29,564 sf $1.00 $29,564353 miscellaneous metals 29,564 sf $1.50 $44,346354355 Roofing356 modified bit roof system 22,364 sf $12.00 $268,368357358 Exterior Wall359 total skin 57,740 sf360 Split face CMU 18,644 sf $18.00 $335,592361 Precast including North Sideline wall 29,096 sf $40.00 $1,163,840362 Ramp screening 24,200 sf $55.00 $1,331,000363 OH doors- 10' wide- insulated 2 ea $5,400.00 $10,800364365 Interior fit-out allowance366 Infill to match concourse 6,600 sf N/A367 Concessions- 1/2 cooking type 10,753 sf $100.00 $1,075,300368 Restrooms 5,955 sf $190.00 $1,131,450369 Ticket offices 4,000 sf $90.00 $360,000370 CIP ADA platforms 600 sf $15.00 $9,000371 Trash/Ice 1,656 sf $35.00 $57,960372373 Special Construction374 Ring of Honor- back-up steel structure (15#/sf) 113 tons $3,500.00 $393,750375 Scoreboard widening- back-up steel struct. (15#/sf) 72 tons $3,500.00 $252,000376 Mesh screening for Ring of Honor 15,000 sf $35.00 $525,000377 Metal panels for scoreboard widening 9,600 sf $28.00 $268,800378379 Vertical Transportation380 stairs w/ base addition381 elevators w/ base addition382383 Plumbing384 plumbing core & shell 22,364 sf $4.00 $89,456385 bathrooms- concoure and other with Interior Fit-out386 roof drains- flat roof only 9 ea $3,000.00 $26,837387388 Fire Protection389 fire protection system 22,364 sf $2.00 $44,728390391 HVAC392 H.V.A.C. system- Ventilation- heating hot water tied into existing393 Fans & Unit Heaters 22,364 cfm $2.00 $44,728394 test & balance 22,364 sf $0.30 $6,709395
Page 14
Skanska USA Building Inc.1815 Griffin Road, Suite 204Dania Beach, Florida 33004
PROJECT- Commonwealth Stadium Additions/RenovationsCLIENT- University of Kentucky/HNTB DATE - December 18, 2012LOCATION- Lexington, KY SKANSKA PROJECT NO. - TBD
Building Cost DetailQUANTITY UNIT COST TOTAL COST
396 Electrical397 service & distribution 22,364 sf $8.00 $178,912398 emergency generator Excluded399 interior lighting w/ Fit-out400 power w/ Fit-out401 equipment connections w/ Fit-out402 fire alarm 22,364 sf $1.35 $30,191403 telecommunications w/ Fit-out404 security- allowance 22,364 sf $1.00 $22,364405 grounding w/ Fit-out406 lightning protection 22,364 sf $0.36 $8,051407 temporary power 22,364 sf $0.65 $14,537408409 North Side Renovation & Screen Walls Total: $9,269,671410411 East Side Team Facilities/Recruiting Room 19,848 sf412 Includes endzone seating renovation413414 MAIN CONCOURSE LEVEL415 New home team facilites 8,541 sf416 New elevator lobby/storage bldg 972 sf417 New vomitories & ramps 540 sf418 sf419 MEZZANINE LEVEL420 New recruiting room 6,400 sf421 New elevator lobby/storage bldg 970 sf422 New elevated walkway 285 sf423 Patio 2,140 sf424425 Demolition 426 seating bowl removal for patio 2,140 sf $17.50 $37,450427 concessions and vomitories 1,827 sf $15.00 $27,405428429 Foundation430 deep foundation system allowance 7,655 sf $6.00 $45,930431 haul off site spoils 215 cy $12.00 $2,581432 excav. & backfill for foundations 179 cy $25.00 $4,481433 spread footings 53 cy $210.00 $11,039434 perimeter foundation wall footings 127 cy $210.00 $26,600435 soil poisoning 10,053 sf $0.20 $2,011436 6" of new clean fill if needed 186 cy $20.00 $3,723437 4" slab on grade 10,053 sf $4.80 $48,254438439 Superstructure440 structural steel floor framing 88 tons $3,500.00 $308,000441 structural steel roof framing 72 tons $3,500.00 $252,000442 retrofit of existing seating bowl structural allowance 1 ls $150,000.00 $150,000443 metal floor deck & shear studs 9,795 sf $3.00 $29,385444 metal roof deck - no concrete fill 15,911 sf $2.25 $35,800445 concrete floor deck 9,795 sf $5.50 $53,873
Page 1538
UNIVERSITY OF KENTUCKY - COMMONWEALTH STADIUM EXPANSION / RENOVATION FEASIBILITY STUDY
DRAFT
Skanska USA Building Inc.1815 Griffin Road, Suite 204Dania Beach, Florida 33004
PROJECT- Commonwealth Stadium Additions/RenovationsCLIENT- University of Kentucky/HNTB DATE - December 18, 2012LOCATION- Lexington, KY SKANSKA PROJECT NO. - TBD
Building Cost DetailQUANTITY UNIT COST TOTAL COST
446 spray on fireproofing allowance 19,848 sf $1.00 $19,848447 miscellaneous metals 19,848 sf $1.50 $29,772448449 Roofing450 modified bit roof system 15,911 sf $12.00 $190,932451452 Exterior Wall453 total skin 15,484 sf454 Split face CMU 10,839 sf $18.00 $195,098455 Vision glass 3,945 sf $62.00 $244,602456 Operable glazing 700 sf $105.00 $73,500457 Storefront doors 8 ea $1,800.00 $14,400458459 Interior fit-out allowance460 New home team facilites 8,541 sf $125.00 $1,067,625461 New elevator lobby/storage bldg 972 sf $40.00 $38,880462 New vomitories & ramps 540 sf $15.00 $8,100463 New recruiting room 6,400 sf $125.00 $800,000464 New elevator lobby/storage bldg 970 sf $40.00 $38,800465 New elevated walkway 285 sf $55.00 $15,675466 Patio 2,140 sf $15.00 $32,100467468 Special Construction469 relocate fencing out 100 lf $220.00 $22,000470 aluminum platform for new student viewing deck 4,000 sf $50.00 $200,000471472 Vertical Transportation473 stairs 28 vf $600.00 $16,800474 elevators 2 stops $42,000.00 $84,000475476 Plumbing477 plumbing core & shell 16,883 sf $4.00 $67,532478 bathrooms- concoure and other with Interior Fit-out479 roof drains- flat roof only 6 ea $3,000.00 $19,093480481 Fire Protection482 fire protection system 16,883 sf $2.00 $33,766483484 HVAC485 H.V.A.C. system- chilled & heating hot water tied into existing486 AHU Units 16,883 cfm $5.00 $84,415487 sheet metal duct mains 14,351 lbs $5.50 $78,928488 insulation for duct mains 11,480 sf $0.95 $10,906489 automatic controls- BMS 84 pts $350.00 $29,545490 test & balance 16,883 sf $0.30 $5,065491492 Electrical493 service & distribution 16,883 sf $8.00 $135,064494 emergency generator Excluded495 interior lighting w/ Fit-out
Page 16
Skanska USA Building Inc.1815 Griffin Road, Suite 204Dania Beach, Florida 33004
PROJECT- Commonwealth Stadium Additions/RenovationsCLIENT- University of Kentucky/HNTB DATE - December 18, 2012LOCATION- Lexington, KY SKANSKA PROJECT NO. - TBD
Building Cost DetailQUANTITY UNIT COST TOTAL COST
496 power w/ Fit-out497 equipment connections w/ Fit-out498 fire alarm 16,883 sf $1.35 $22,792499 telecommunications w/ Fit-out500 security- allowance 16,883 sf $1.00 $16,883501 grounding w/ Fit-out502 lightning protection 16,883 sf $0.36 $6,078503 temporary power 16,883 sf $0.65 $10,974504505 East Side Team Facilities/Recruiting Room Total: $4,651,705506507 West Side Team Store 4,605 sf508509 MAIN CONCOURSE LEVEL510 New team store 4,605 sf511512 Demolition 513 remove fencing 80 lf $30.00 $2,400514515 Foundation516 haul off site spoils 73 cy $12.00 $877517 excav. & backfill for foundations 61 cy $25.00 $1,522518 perimeter foundation wall footings 61 cy $210.00 $12,787519 soil poisoning 4,605 sf $0.20 $921520 6" of new clean fill if needed 85 cy $20.00 $1,706521 4" slab on grade 4,605 sf $4.80 $22,104522523 Superstructure524 structural steel roof framing 21 tons $3,500.00 $73,500525 metal roof deck - no concrete fill 4,605 sf $2.25 $10,361526 spray on fireproofing allowance 4,605 sf $1.00 $4,605527 miscellaneous metals 4,605 sf $1.50 $6,908528529 Roofing530 modified bit roof system 4,605 sf $12.00 $55,260531532 Exterior Wall533 total skin 5,480 sf534 Vision glass 1,644 sf $62.00 $101,928535 Precast 3,836 sf $40.00 $153,440536 Storefront doors 8 ea $1,800.00 $14,400537538 Interior fit-out allowance539 New team store 4,605 sf $75.00 $345,375540541 Special Construction542 None543544 Plumbing545 plumbing core & shell 4,605 sf $4.00 $18,420
Page 1739
UNIVERSITY OF KENTUCKY - COMMONWEALTH STADIUM EXPANSION / RENOVATION FEASIBILITY STUDY
DRAFT
Skanska USA Building Inc.1815 Griffin Road, Suite 204Dania Beach, Florida 33004
PROJECT- Commonwealth Stadium Additions/RenovationsCLIENT- University of Kentucky/HNTB DATE - December 18, 2012LOCATION- Lexington, KY SKANSKA PROJECT NO. - TBD
Building Cost DetailQUANTITY UNIT COST TOTAL COST
546 roof drains- flat roof only 2 ea $3,000.00 $5,526547548 Fire Protection549 fire protection system 4,605 sf $2.00 $9,210550551 HVAC552 H.V.A.C. system- chilled & heating hot water tied into existing553 AHU Units 4,605 cfm $5.00 $23,025554 sheet metal duct mains 3,914 lbs $5.50 $21,528555 insulation for duct mains 3,131 sf $0.95 $2,975556 automatic controls- BMS 23 pts $350.00 $8,059557 test & balance 4,605 sf $0.30 $1,382558559 Electrical560 service & distribution 4,605 sf $8.00 $36,840561 emergency generator Excluded562 interior lighting w/ Fit-out563 power w/ Fit-out564 equipment connections w/ Fit-out565 fire alarm 4,605 sf $1.35 $6,217566 telecommunications w/ Fit-out567 security- allowance 4,605 sf $1.00 $4,605568 grounding w/ Fit-out569 lightning protection 4,605 sf $0.36 $1,658570 temporary power 4,605 sf $0.65 $2,993571572 West Side Team Store Total: $950,532573574 Additional Renovations 14,133 sf575 Includes Wildcat Den, officials locker room, visiting locker room, etc.576577 MAIN CONCOURSE LEVEL578 Wildcat den- renovation and addition 3,185 sf579 Existing baseball offices- minimal renovations 3,131 sf580 Existing football locker room minor touch-up 3,579 sf581 Renovate official's locker room 473 sf582 Existing coach's lockers into cheer/dance lockers 2,628 sf583 Expand visiting team lockers 1,137 sf584585 Demolition 586 minor interior demolition 12,135 lf $3.00 $36,405587588 Foundation589 haul off site spoils 79 cy $12.00 $947590 excav. & backfill for foundations 66 cy $25.00 $1,644591 perimeter foundation wall footings 66 cy $210.00 $13,813592 soil poisoning 1,998 sf $0.20 $400593 6" of new clean fill if needed 37 cy $20.00 $740594 4" slab on grade 1,998 sf $4.80 $9,590595
Page 18
Skanska USA Building Inc.1815 Griffin Road, Suite 204Dania Beach, Florida 33004
PROJECT- Commonwealth Stadium Additions/RenovationsCLIENT- University of Kentucky/HNTB DATE - December 18, 2012LOCATION- Lexington, KY SKANSKA PROJECT NO. - TBD
Building Cost DetailQUANTITY UNIT COST TOTAL COST
596 Superstructure597 structural steel roof framing 9 tons $3,500.00 $31,500598 metal roof deck - no concrete fill 1,998 sf $2.25 $4,496599 spray on fireproofing allowance 1,998 sf $1.00 $1,998600 miscellaneous metals 1,998 sf $1.50 $2,997601602 Roofing603 modified bit roof system 1,998 sf $12.00 $23,976604605 Exterior Wall606 total skin 4,144 sf607 Vision glass 207 sf $62.00 $12,846608 CMU walls 3,937 sf $15.00 $59,052609610 Interior fit-out allowance611 Wildcat den- renovation and addition 3,185 sf $100.00 $318,500612 Existing baseball offices- minimal renovations 3,131 sf $15.00 $46,965613 Existing football locker room minor touch-up 3,579 sf $10.00 $35,790614 Renovate official's locker room 473 sf $35.00 $16,555615 Existing coach's lockers into cheer/dance lockers 2,628 sf $25.00 $65,700616 Expand visiting team lockers 1,137 sf $35.00 $39,795617618 Special Construction619 None620621 Plumbing622 plumbing core & shell 14,133 sf $4.00 $56,532623 bathrooms with Interior Fit-out624 roof drains- flat roof only 2 ea $3,000.00 $5,398625626 Fire Protection627 fire protection system- modifications 14,133 sf $1.00 $14,133628629 HVAC630 H.V.A.C. system- chilled & heating hot water tied into existing631 AHU Units 1,998 cfm $5.00 $9,990632 sheet metal duct mains 1,698 lbs $5.50 $9,341633 insulation for duct mains 1,359 sf $0.95 $1,291634 automatic controls- BMS 10 pts $350.00 $3,497635 test & balance 1,998 sf $0.30 $599636637 Electrical638 service & distribution 1,998 sf $8.00 $15,984639 emergency generator Excluded640 interior lighting w/ Fit-out641 power w/ Fit-out642 equipment connections w/ Fit-out643 fire alarm 1,998 sf $1.35 $2,697644 telecommunications w/ Fit-out645 security- allowance 1,998 sf $1.00 $1,998
Page 1940
UNIVERSITY OF KENTUCKY - COMMONWEALTH STADIUM EXPANSION / RENOVATION FEASIBILITY STUDY
DRAFT
Skanska USA Building Inc.1815 Griffin Road, Suite 204Dania Beach, Florida 33004
PROJECT- Commonwealth Stadium Additions/RenovationsCLIENT- University of Kentucky/HNTB DATE - December 18, 2012LOCATION- Lexington, KY SKANSKA PROJECT NO. - TBD
Building Cost DetailQUANTITY UNIT COST TOTAL COST
646 grounding w/ Fit-out647 lightning protection 1,998 sf $0.36 $719648 temporary power 1,998 sf $0.65 $1,299649650 Additional Renovations Total: $847,187
Page 20
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Units SF Subtotal Total Units SF Subtotal Total Conv. GSF
First LevelNew Entry Lobby
Student Entrance Lobby TV watching area; lounge seats 1 500 500Vestibule 1 100 100Restrooms Men and Women; outside dining area 2 225 450Storage 1 250 250Janitor's Closet 1 80 80
1,380Dining Area / Kitchen
Dining Area 0 Capacity of 125-150; 20 SF/person min. 1 3,000 3,000Concession / Serving Area 0 20'-25' long serving counter 1 300 300Cooking/Staging 0 1 500 500Cooler 0 1 175 175Freezer 0 1 200 200Dry Storage 0 1 150 150Dishwashing 0 1 120 120Beverages 0 1 100 100Cold Prep 0 1 120 120Office 0 2 100 200Receiving Area 0 1 200 200Staff Toilets 0 2 65 130Staff lockers 0 Along corridor 1 20 20Locked Storage 0 1 80 80
0 5,295Strength & Conditioning
Weight RoomWeight Room 1 8,348 8,348 1 10,000 10,000Cardio Equipment Area 1 1,814 1,814 Mezzanine area overlooking wt. room 1 3,000 3,000Head Strength Coach Office 1 149 149 With windows to weight room 1 150 150Shared GA /Assistant Office 1 160 160 With windows to weight room 1 180 180Nutrition /Supplement Area Snacks / Shakes; counter area 1 150 150Freight Elevator 1 0 0 Provide elevator access to mezzanine 1 175 175Storage 1 400 400
10,471 14,055Athletics Training / Sports Medicine
Entry/ Waiting Area 0 1 150 150Check-in counter 0 Storage behind counter 1 120 120Toilets /Dressing Area 0 2 80 160
OfficesHead Trainer 1 227 227 Approx. 12' x 20' 1 240 240Asst. Trainer 1 109 109 Approx. 12' x 10' 1 120 120Physician / Exam Room #1 1 110 110 Approx. 12' x 10' 1 120 120Physician / Exam Room #2 0 Approx. 12' x 10' 1 120 120 X-Ray Room #2 0 Lead-lined walls; 12' x 14' 1 165 165Administration Office 1 165 165 Approx. 12' x 10' 1 120 120Conference Room / Library 0 Conf. table for 12; bookshelves 1 200 200Administrive Assistant 1 108 108 Approx. 12' x 10' 1 120 120Medical Records 1 113 113 Approx. 10'x8' 1 80 80Graduate Assistants 1 169 169 Shared Office w/ 2 workstations 1 165 165Secured Storage 1 154 154 1 150 150
1,155 2,030Training RoomTaping Table Area 1 1,110 1,110 8 taping tables 1 1,200 1,200Treatment Table Area 1 744 744 12 treatment tables 1 1,000 1,000Rehabilitation Equipment Area 1 905 905 1 1,000 1,000Hydrotherapy Room 1 385 385 1 1,200 1,200Hydrotherapy Equipment/Pump Room 0 1 400 400Secured Storage 1 712 712 1 750 750
3,856 5,550Football Team Lounge
Football LoungeFootball Lounge - Relocated 1 870 870 Accessible from within weight room 1 1,800 1,800Storage 1 150 150
870 1,950
Subtotal First Level 15,482 28,310
36,800
RECOMMENDED PROGRAMEXISTING PROGRAM AREAS
Conversion to Gross Area: (Multiply by 1.30)
Units SF Subtotal Total Units SF Subtotal Total Conv. GSF
RECOMMENDED PROGRAMEXISTING PROGRAM AREAS
Second LevelStrength & Conditioning
Weight RoomCardio Mezzanine Area 1 1,814 1,814 Mezzanine area overlooking wt. room 1 3,500 3,500Open Staircase (Connects to level below) 1 250 250Storage 1 250 250
1,814 4,000Circulation
Extension of mezzanine walkway Connect to new cardio mezzanine 1 500 500Relocate existing open stair New exit stair 1 225 225
0 725
Subtotal Second Level 0 4,725
5,700
TOTAL GSF (Expansion & Renovation) 42,500
Units SF Subtotal Total Units SF Subtotal Total Conv. GSF
New Support Pre-Engineered BuildingsSports Turf Storage & Offices
Sports Turf Storage Area Provide Covered Area 1 5,000 5,000Secured Storage 1 350 350Offices 2 120 240Shared Office 1 180 180Toilets Men & Women 2 80 160Janitor's Closet 1 70 70
6,000 6,000
Storage and Central Receiving AreaStorage & Receiving Relocate exist. baseball batting cages 1 2,000 2,000
2,000 2,000
TOTAL GSF (Pre-Engineered Buildings) 8,000
EXISTING PROGRAM AREAS RECOMMENDED PROGRAM
Conversion to Gross Area (Multiply by 1.2)
41
UNIVERSITY OF KENTUCKY - COMMONWEALTH STADIUM EXPANSION / RENOVATION FEASIBILITY STUDY
DRAFT
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42
UNIVERSITY OF KENTUCKY - COMMONWEALTH STADIUM EXPANSION / RENOVATION FEASIBILITY STUDY
DRAFT
Existing Site PlanNutter Training Center N
Site Aerial - ProposedNTSNTS
Nutter Training Center N
43
UNIVERSITY OF KENTUCKY - COMMONWEALTH STADIUM EXPANSION / RENOVATION FEASIBILITY STUDY
DRAFT
Nutter Training CenterExisting First Floor Plan 0’ 25 50’ 120’
N
Boundary of Renovation and Expansion
44
UNIVERSITY OF KENTUCKY - COMMONWEALTH STADIUM EXPANSION / RENOVATION FEASIBILITY STUDY
DRAFT
Propsed First Floor Renovation N
Nutter Training Center
Legend
WeightRoom
VerticalCirculation
Support
Corridor
ExistingRoofline
Restrooms
Training +Rehab.
PlayerLounge
Dining
Kitchen
0’ 25’ 50’ 100’
45
UNIVERSITY OF KENTUCKY - COMMONWEALTH STADIUM EXPANSION / RENOVATION FEASIBILITY STUDY
DRAFT
Existing Second Floor Plan N
Nutter Training Center0’ 25’ 50’ 100’
Boundary of Renovation and Expansion
46
UNIVERSITY OF KENTUCKY - COMMONWEALTH STADIUM EXPANSION / RENOVATION FEASIBILITY STUDY
DRAFT
N
Nutter Training Center
Legend
WeightRoom
VerticalCirculation
Support
Corridor
ExistingRoofline
Restrooms
Training +Rehab.
PlayerLounge
Dining
Kitchen
Proposed Second Floor Renovation 0’ 25 50’ 120’
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Budget Code Description% of Constr.
Contract (line 25)
Amount
1 1-ADMINI-Dup.Plans-560070 Duplication of plans -$ 2 1-ADMINI-Land-560400 Land Acquisition -$ 3 1-ADMINI-Legal-560440 Legal Services -$ 4 1-ADMINI-Mgt Serv.-639327 Management Services CPMD 2.00% 183,379$ 5 1-ADMINI-Mgt Srvc.-639330 Management Services Comm 0.40% 36,676$ 6 1-ADMINI-Mgt.Srvc.-639330 Management Services MCPPD -$ 7 1-ADMINI-MgtSrvc-639330 Management Services UK PPD 0.50% 45,845$ 8 1-ADMINI-Misc.-560300 Miscellaneous Admin. Costs -$ 9 1-ADMINI-Postage-560060 Overnight/Postage -$ 10 1-ADMINI-Travel-560300 Travel -$ 11 1-ADMINI-Total 265,900$ 12 2-DESIGN-CommAgnt-560050 Commissioning Agent 0.60% 55,014$ 13 2-DESIGN-FeasStudy-560040 Feasibility Study -$ 14 2-DESIGN-MajorCont-560010 Prime Design Contract 8.00% 733,517$ 15 2-DESIGN-MiscCont-560020 Miscellaneous Design Contract -$ 16 2-DESIGN-MiscCont-560030 Miscellaneous Design Contract -$ 17 2-DESIGN-MiscCont-560040 Miscellaneous Design Contracts -$ 18 2-DESIGN-Reviews-560090 Special Inspections -$ 19 2-DESIGN-Survy.EC-560110 Structural Analysis -$ 20 2-DESIGN-Survy.Geo-560130 Subsurface Survey (Geotechnical) 0.15% 13,753$ 21 2-DESIGN-SurvyEHS-560100 Independent Testing Labs (EH&S) -$ 22 2-DESIGN-SurvySurf-560120 Surface Survey 0.02% 1,834$ 23 2-DESIGN-Total $ 804,118 24 3-CONST-Contract-560310 General Construction Contract -$ 25 3-CONST-ContrctDB-560320 CM or DB Construction Contract 9,168,961$ 26 3-CONST-ContrctM1-560430 Minor Construction Contract -$ 27 3-CONST-ContrctM2-560430 Minor Construction Contract 2 -$ 28 3-CONST-ContrctM3-560430 Minor Construction Contract 3 -$ 29 3-CONST-Equip.Oth-550140 Pre-Purchased Equipment -$ 30 3-CONST-ID-C-550960 Inter-Dept. Comm Force Work 0.30% 27,507$ 31 3-CONST-ID-EH&S-560430 Inter-Dept. EH&S -$ 32 3-CONST-ID-Key-639330 Inter-Dept. Key Shop -$ 33 3-CONST-ID-MCD-550170 Inter-Dept. MC Dumpster Charges -$ 34 3-CONST-ID-MCPPD-639330 Inter-Dept. MC PPD Force Work 35 3-CONST-ID-PPD-639330 Inter-Dept. PPD Force Work 0.10% 9,169$ 36 3-CONST-ID-S&T-560430 Inter-Dept. Security & Transportation -$ 37 3-CONST-ID-UC-560430 Inter-Dept. Utility Charges 0.25% 22,922$ 38 3-CONST-Infrastr-560420 Infrastructure Assessment Fee -$ 39 3-CONST-ITL-560100 Independent Testing Lab 0.20% 18,338$ 40 3-CONST-TapFee-560430 Tap Fees -$ 41 3-CONST-Total $ 9,246,897 42 4-F&E.-AEQ-550100 Athletics Equipment Allowance 3.50% 320,914$ 43 4-F&E.-CH2-550010 Computer Hardware > $1k -$ 44 4-F&E.-Comm-550960 Communications Equipment 0.90% 82,521$ 45 4-F&E.-F&C-540300 Minor Furnishings < $2K and Computers < -$ 46 4-F&E.-Fixed-550140 Fixed Equipment -$ 47 4-F&E.-Furniture-550130 Furniture and Office Equipment Allowance 1.50% 137,534$ 48 4-F&E.-HME-550040 Hospital Medical Equipment > $2k -$ 49 4-F&E.-LSE-550030 Lab & Scientific Equipment > $2k -$ 50 4-F&E.-ME2-540301 Minor Equipment < $2K -$ 51 4-F&E.-Other-550080 Audio/Visual Equipment 0.90% 82,521$ 52 4-F&E.-Total 623,489$ 53 5-CONTIN-A-Chnge-559990 Anticipated Changes 54 5-CONTIN-ABR Pool-560000 Project Contingency 10.0% 916,896$ 55 5-CONTIN-TOTAL 916,896$ 56 Total Project Cost 11,857,300$
Note: The Total Project Cost above DOES NOT include the two pre-engineered metal buildings for Sports Turf Storage or Storage & Central Receiving. Athletics Equipment Allowance anticipates some reuse of existing weight training equipment.
The following estimated total project costs for the renovation and addition to the Nutter Training Center were developed by Skanska USA Building, Inc. with input from the University of Kentucky Capital Project Management Division (CPMD) and HNTB Corporation.
The costs assume a construction start date of July 2014.
A summary of estimated project costs for the project has been provided along with a detailed breakout for construction costs.
A. Projected Cost Summary (Addition & Renovation to Nutter Training Center Only):
1. Nutter Training Center Addition & Renovation_________________________________ $ 11,857,300
Note: The Project Cost above include a Design/Estimating Contingency of 5% and a UK Project Contingency of 10%. The costs also assume that the majority of the existing weight training equipment and taping/treatment/rehabilitation equipment and furniture will be reused.
B. Rough‐Order‐of‐Magnitude Costs (Pre‐Engineered Buildings):
1. Sports Turf Storage Pre‐Engineered Metal Building ______________________________ $870,000 2. Future Relocation & Reuse of Indoor Batting Cages for Central Storage Use __________ $342,000 3. Total Rough Order of Magnitude Costs _______________________________________ $1,212,000
47
UNIVERSITY OF KENTUCKY - COMMONWEALTH STADIUM EXPANSION / RENOVATION FEASIBILITY STUDY
DRAFT
Nutter Training Center Additions and Renovations
Skanska USA Building Inc.1815 Griffin Road, Suite 204Dania Beach, Florida 33004
PROJECT- UK Nutter Field House ModificationsCLIENT- University of Kentucky/HNTB DATE - December 20, 2012LOCATION- Lexington, KY
SKANSKA PROJECT NO. - TBDAdditions and Renovations to Nutter Field House
Construction Cost SummaryTOTAL COST COST PER SF
Site Development $188,461 $5.01
Building
Core and Shell ……………………………………………………………………………… $3,921,833 $104.18Interior Development ……………………………………………………………………… $3,114,385 $82.73
Total Building Cost: $7,036,218 $186.90
Engineering
Preconstruction Services ………………………………………………………………… $27,507 $0.73Architect Mechanical/Electrical Engineering …………………………………………… By Owner $0.00Other Consultants ………………………………………………………………………… By Owner $0.00
Total Engineering Cost: $27,507 $0.73
Other Cost
Building Permits …………………………………………………………………………… $16,776 $0.45Subcontractor Bonds ……………………………………………………………………… $122,930 $3.27Escalation ………………………………………………………………………………… $427,732 $11.36Insurances (GLI, P&P Bond, Builder's Risk) …………………………………………… $155,872 $4.14LEED ……………………………………………………………………………………… $1,500 $0.04
Total Other Cost: $724,810 $19.25
Design/Estimating Contingency (5%)
Total Design/Estimating Contingency (5%): $458,448 $12.18
CM Services and Fees
Total CM Services and Fees: $733,517 $19.48
Total Construction Cost : $9,168,961 $243.56$7,036,218
Requested Rough-Order of Magnitude Costs
Sports Turf Storage- Pre-Engineered Metal Building 6,000 sf $145.00 $870,000
Relocated batting cage building 1,800 sf $190.00 $342,000
Page 1
Skanska USA Building Inc.1815 Griffin Road, Suite 204Dania Beach, Florida 33004
PROJECT- UK Nutter Field House ModificationsCLIENT- University of Kentucky/HNTB DATE - December 20, 2012LOCATION- Lexington, KY
SKANSKA PROJECT NO. - TBD
Site Development Cost Summary TOTAL COST COST/SF(37,646)
Site Preparation/Earthwork ………………………………………………………………… $32,017 $0.85Fencing allowance …………………………………………………………………………… $49,000 $1.30Storm Drainage ……………………………………………………………………………… $21,082 $0.56Water Service ………………………………………………………………………………… Existing $0.00Sanitary Service ……………………………………………………………………………… $13,000 $0.35Miscellaneous Site Utilities …………………………………………………………………… $10,000 $0.27Paving ………………………………………………………………………………………… $16,440 $0.44Landscaping …………………………………………………………………………………… $24,335 $0.65Demolition ……………………………………………………………………………………… $22,588 $0.60
Total Site Development: $188,461 $5.01
Page 2
Nutter Training Center Additions and Renovations
48
UNIVERSITY OF KENTUCKY - COMMONWEALTH STADIUM EXPANSION / RENOVATION FEASIBILITY STUDY
DRAFT
Skanska USA Building Inc.1815 Griffin Road, Suite 204Dania Beach, Florida 33004
PROJECT- UK Nutter Field House ModificationsCLIENT- University of Kentucky/HNTB DATE - December 20, 2012LOCATION- Lexington, KY SKANSKA PROJECT NO. - TBD
Site Development Cost DetailQUANTITY UNIT COST TOTAL COST
1 Site Preparation/Earthwork23 Allow For Misc. Site Development - erosion control 52,704 sf $0.50 $26,3524 Excavate and Haul Surplus off-site Assume a balanced site5 Compacted cut & fill on-site- assume 6" 809 cy $7.00 $5,66567 Site Preparation/Earthwork Total: $32,0173738 Fencing allowance3940 Wrought iron fencing with brick clad columns 350 lf $140.00 $49,0004445 Fencing allowance Total: $49,0004647 Storm Drainage4849 Storm Drainage modifications 52,704 sf $0.40 $21,0825051 Storm Drainage Total: $21,0825253 Water Service5455 Water Service to Building Existing to remain $05657 Water Service Total: Existing5859 Sanitary Service6061 Sanitary Service to Building- add Grease traps 2 ea $6,500.00 $13,0006263 Sanitary Service Total: $13,0006489 Miscellaneous Site Utilities9091 Electrical/lighting relocation- allowance 1 ls $10,000.00 $10,0009293 Miscellaneous Site Utilities Total: $10,0009495 Paving9697 Asphalt paving- service area 80 sy $22.50 $1,80098 Concrete Curbs- parking- allowance 210 lf $24.00 $5,04099 Concrete sidewalk-allowance 2,000 sf $4.80 $9,600100101 Paving Total: $16,440102103 Landscaping104105 Landscaping Trees & shrubs 7,529 sf $1.25 $9,412106 Tree removal/relocation allowance 1 ls $2,500.00 $2,500107 New Sod / Topsoil / Grading 7,529 sf $0.65 $4,894108 Irrigation system- new 15,058 sf $0.50 $7,529109110 Landscaping Total: $24,335111112 Demolition113114 Misc. site demolition 15,058 sf $1.50 $22,588115116 Demolition Total: $22,588
Page 3
Skanska USA Building Inc.1815 Griffin Road, Suite 204Dania Beach, Florida 33004
PROJECT- UK Nutter Field House ModificationsCLIENT- University of Kentucky/HNTB DATE - December 20, 2012LOCATION- Lexington, KY SKANSKA PROJECT NO. - TBD
Site Development Cost DetailQUANTITY UNIT COST TOTAL COST
1 Site Preparation/Earthwork23 Allow For Misc. Site Development - erosion control 52,704 sf $0.50 $26,3524 Excavate and Haul Surplus off-site Assume a balanced site5 Compacted cut & fill on-site- assume 6" 809 cy $7.00 $5,66567 Site Preparation/Earthwork Total: $32,0173738 Fencing allowance3940 Wrought iron fencing with brick clad columns 350 lf $140.00 $49,0004445 Fencing allowance Total: $49,0004647 Storm Drainage4849 Storm Drainage modifications 52,704 sf $0.40 $21,0825051 Storm Drainage Total: $21,0825253 Water Service5455 Water Service to Building Existing to remain $05657 Water Service Total: Existing5859 Sanitary Service6061 Sanitary Service to Building- add Grease traps 2 ea $6,500.00 $13,0006263 Sanitary Service Total: $13,0006489 Miscellaneous Site Utilities9091 Electrical/lighting relocation- allowance 1 ls $10,000.00 $10,0009293 Miscellaneous Site Utilities Total: $10,0009495 Paving9697 Asphalt paving- service area 80 sy $22.50 $1,80098 Concrete Curbs- parking- allowance 210 lf $24.00 $5,04099 Concrete sidewalk-allowance 2,000 sf $4.80 $9,600100101 Paving Total: $16,440102103 Landscaping104105 Landscaping Trees & shrubs 7,529 sf $1.25 $9,412106 Tree removal/relocation allowance 1 ls $2,500.00 $2,500107 New Sod / Topsoil / Grading 7,529 sf $0.65 $4,894108 Irrigation system- new 15,058 sf $0.50 $7,529109110 Landscaping Total: $24,335111112 Demolition113114 Misc. site demolition 15,058 sf $1.50 $22,588115116 Demolition Total: $22,588
Page 3
Skanska USA Building Inc.1815 Griffin Road, Suite 204Dania Beach, Florida 33004
PROJECT- UK Nutter Field House ModificationsCLIENT- University of Kentucky/HNTB DATE - December 20, 2012LOCATION- Lexington, KY SKANSKA PROJECT NO. - TBD
Site Development Cost DetailQUANTITY UNIT COST TOTAL COST
1 Site Preparation/Earthwork23 Allow For Misc. Site Development - erosion control 52,704 sf $0.50 $26,3524 Excavate and Haul Surplus off-site Assume a balanced site5 Compacted cut & fill on-site- assume 6" 809 cy $7.00 $5,66567 Site Preparation/Earthwork Total: $32,0173738 Fencing allowance3940 Wrought iron fencing with brick clad columns 350 lf $140.00 $49,0004445 Fencing allowance Total: $49,0004647 Storm Drainage4849 Storm Drainage modifications 52,704 sf $0.40 $21,0825051 Storm Drainage Total: $21,0825253 Water Service5455 Water Service to Building Existing to remain $05657 Water Service Total: Existing5859 Sanitary Service6061 Sanitary Service to Building- add Grease traps 2 ea $6,500.00 $13,0006263 Sanitary Service Total: $13,0006489 Miscellaneous Site Utilities9091 Electrical/lighting relocation- allowance 1 ls $10,000.00 $10,0009293 Miscellaneous Site Utilities Total: $10,0009495 Paving9697 Asphalt paving- service area 80 sy $22.50 $1,80098 Concrete Curbs- parking- allowance 210 lf $24.00 $5,04099 Concrete sidewalk-allowance 2,000 sf $4.80 $9,600100101 Paving Total: $16,440102103 Landscaping104105 Landscaping Trees & shrubs 7,529 sf $1.25 $9,412106 Tree removal/relocation allowance 1 ls $2,500.00 $2,500107 New Sod / Topsoil / Grading 7,529 sf $0.65 $4,894108 Irrigation system- new 15,058 sf $0.50 $7,529109110 Landscaping Total: $24,335111112 Demolition113114 Misc. site demolition 15,058 sf $1.50 $22,588115116 Demolition Total: $22,588
Page 3
49
UNIVERSITY OF KENTUCKY - COMMONWEALTH STADIUM EXPANSION / RENOVATION FEASIBILITY STUDY
DRAFT
Skanska USA Building Inc.1815 Griffin Road, Suite 204Dania Beach, Florida 33004
PROJECT- UK Nutter Field House ModificationsCLIENT- University of Kentucky/HNTB DATE - December 20, 2012LOCATION- Lexington, KY
SKANSKA PROJECT NO. - TBD
Building Cost Summary TOTAL COST COST/SF(37,646)
Demolition …………………………………………………………………………………… $234,833 $6.24Foundation …………………………………………………………………………………… $163,858 $4.35Superstructure ……………………………………………………………………………… $744,039 $19.76Roofing ……………………………………………………………………………………… $237,864 $6.32Exterior Wall ………………………………………………………………………………… $801,118 $21.28Interior Partitions ……………………………………………………………………………w/Interior Dev. Cost $0.00Interior Finishes ………………………………………………………………………………w/Interior Dev. Cost $0.00Specialties ……………………………………………………………………………………w/Interior Dev. Cost $0.00Special Construction ……………………………………………………………………… $275,000 $7.30Vertical Transportation ……………………………………………………………………… $142,200 $3.78Plumbing …………………………………………………………………………………… $267,866 $7.12Fire Protection ……………………………………………………………………………… $75,292 $2.00H.V.A.C. ……………………………………………………………………………………… $552,104 $14.67Electrical …………………………………………………………………………………… $427,659 $11.36
Total Building Cost: $3,921,833 $104.18
Page 4
Skanska USA Building Inc.1815 Griffin Road, Suite 204Dania Beach, Florida 33004
PROJECT- UK Nutter Field House ModificationsCLIENT- University of Kentucky/HNTB DATE - December 20, 2012LOCATION- Lexington, KY SKANSKA PROJECT NO. - TBD
Building Cost DetailQUANTITY UNIT COST TOTAL COST
1 Demolition23 Selective building demolition-structure, slab & roof 6,408 sf $15.00 $96,1204 Selective interior demolition 12,495 sf $7.50 $93,7135 Mods to existing spaces to move player's lounge 1 ls $45,000.00 $45,00067 Demolition Total: $234,83389 Foundation1011 sheeting/shoring Excluded12 deep foundation system Excluded13 excav. & backfill for foundations 394 cy $25.00 $9,85014 spread footings 133 cy $210.00 $27,93015 perimeter foundation wall footings 64 cy $210.00 $13,44016 soil poisoning 20,974 sf $0.20 $4,19517 6" of new clean fill if needed 388 cy $20.00 $7,76818 4" slab on grade 20,974 sf $4.80 $100,6751920 Foundation Total: $163,8582122 Superstructure2324 structural steel floor framing 25 tons $3,200.00 $80,00025 structural steel roof framing 99 tons $3,200.00 $316,80026 mezzanine floor deck 4,177 sf $3.00 $12,53127 metal roof deck - no concrete fill 19,822 sf $2.25 $44,60028 concrete floor & roof deck 23,999 sf $5.50 $131,99529 spray on fireproofing Excluded $030 miscellaneous metals 37,646 sf $4.20 $158,1133435 Superstructure Total: $744,0393637 Roofing3839 modified bit roof system- roof drains in plumbing 19,822 sf $12.00 $237,86440 skylight Not being replaced4142 Roofing Total: $237,86443
Page 550
UNIVERSITY OF KENTUCKY - COMMONWEALTH STADIUM EXPANSION / RENOVATION FEASIBILITY STUDY
DRAFT
Skanska USA Building Inc.1815 Griffin Road, Suite 204Dania Beach, Florida 33004
PROJECT- UK Nutter Field House ModificationsCLIENT- University of Kentucky/HNTB DATE - December 20, 2012LOCATION- Lexington, KY SKANSKA PROJECT NO. - TBD
Building Cost DetailQUANTITY UNIT COST TOTAL COST
81 Vertical Transportation8283 stairs 28 vf $900.00 $25,20084 elevator- 4500# capacity 2 stop $58,500.00 $117,0008586 Vertical Transportation Total: $142,2008788 Plumbing8990 plumbing core & shell 37,646 sf $4.00 $150,58491 bathrooms 13 fixt $2,500.00 $32,50092 plumbing- kitchen area 2,440 sf $12.00 $29,28093 roof drains- flat roof only- emergency too 16 ea $3,500.00 $55,5029495 Plumbing Total: $267,8669697 Fire Protection9899 fire protection system 37,646 sf $2.00 $75,292100101 Fire Protection Total: $75,292102103 H.V.A.C.104105 H.V.A.C. system- tie in to existing and increase capacity106 Air Handling Units 37,646 cfm $6.00 $225,876107 sheet metal duct mains 37,646 lbs $6.50 $244,699108 insulation for duct mains 30,117 sf $1.00 $30,117109 automatic controls- BMS 120 pts $350.00 $42,000110 test & balance 37,646 sf $0.25 $9,412111112 H.V.A.C. Total: $552,104113114 Electrical115116 service & distribution 37,646 sf $8.00 $301,168117 generator Excluded118 lighting w/ Interior Dev. Cost119 power w/ Interior Dev. Cost120 equipment connections w/ Interior Dev. Cost121 fire alarm 37,646 sf $1.35 $50,822122 telecommunications w/ Interior Dev. Cost123 security- allowance 37,646 sf $1.00 $37,646124 grounding w/ Interior Dev. Cost125 lightning protection 37,646 sf $0.36 $13,553126 temporary power 37,646 sf $0.65 $24,470127128 Electrical Total: $427,659129
Page 7
Skanska USA Building Inc.1815 Griffin Road, Suite 204Dania Beach, Florida 33004
PROJECT- UK Nutter Field House ModificationsCLIENT- University of Kentucky/HNTB DATE - December 20, 2012LOCATION- Lexington, KY SKANSKA PROJECT NO. - TBD
Building Cost DetailQUANTITY UNIT COST TOTAL COST
44 Exterior Wall45
46 total skin 15,858 sf47 Architectural Precast 9,149 sf $40.00 $365,95248 Vision glass 6,709 sf $62.00 $415,96649 Storefront doors 10 ea $1,800.00 $18,00050 HM Doors and frames 1 ea $1,200.00 $1,2005152 Exterior Wall Total: $801,1185354 Interior Partitions5556 interior partitions w/ Interior Dev. Cost57 interior doors w/ Interior Dev. Cost5859 Interior Partitions Total: w/Interior Dev. Cost6061 Interior Finishes6263 core area finishes w/ Interior Dev. Cost6465 Interior Finishes Total: w/Interior Dev. Cost6667 Specialties6869 Misc. Specialties w/ Interior Dev. Cost7071 Specialties Total: w/Interior Dev. Cost7273 Special Construction7475 Hydrotherapy- Allowance 1 ea $125,000.00 $125,00076 Signage- Branding- Allowance 1 ea $150,000.00 $150,00077 Kitchen equipment By Owner $07879 Special Construction Total: $275,00080
Page 651
UNIVERSITY OF KENTUCKY - COMMONWEALTH STADIUM EXPANSION / RENOVATION FEASIBILITY STUDY
DRAFT
Skanska USA Building Inc.1815 Griffin Road, Suite 204Dania Beach, Florida 33004
PROJECT- UK Nutter Field House ModificationsCLIENT- University of Kentucky/HNTB DATE - December 20, 2012LOCATION- Lexington, KY
SKANSKA PROJECT NO. - TBD
Interior Development Cost *QUANTITY UNIT COST TOTAL COST
1 General Allowance of $55/sf 37,646 sf $55.00 $2,070,5302 Premium costs: $03 Custom graphics logo for floor 1 ls $15,000.00 $15,0004 Upgraded finishes in corridors, lobby 2,239 sf $15.00 $33,5855 Dining room upgrade 7,088 sf $15.00 $106,3206 Weight room premiums (flooring/mirrors, etc.) 14,380 sf $35.00 $503,3007 Taping/treatment/exam room area 8,855 sf $30.00 $265,6508 Player Lounge 3,000 sf $40.00 $120,000910 Total Interior Development Cost *: $3,114,385
* Interior development costs include: all floor and wall finishes, ceilings, built-in millwork, branch HVAC ductwork and grilles, plumbing fixtures, electrical outlets, lighting,
Page 852
UNIVERSITY OF KENTUCKY - COMMONWEALTH STADIUM EXPANSION / RENOVATION FEASIBILITY STUDY
DRAFT